Billed Entity:
121155
FRN:
788600
Funding Year:
2002
470#:
491320000399209
471#:
305544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,938.40
Last Date of Service:
 
Disbursed Amount:
$3,874.31
Payment Mode:
BEAR
Remaining:
$64.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$670.00
$547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$6,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$6,564.00
Discount Percent:
60
60
Requested Amount:
$4,824.00
$3,938.40