Billed Entity:
121287
FRN:
866407
Funding Year:
2002
470#:
269460000375876
471#:
322910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The estimated one-time 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:
$3,745.07
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,917.93
Payment Mode:
BEAR
Remaining:
$827.14
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$743.14
$743.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,917.68
$8,917.68
One Time Cost:
$600.00
$445.00
One Time Ineligible Cost:
$0.00
$445.00
Total Cost:
$9,517.68
$9,362.68
Discount Percent:
40
40
Requested Amount:
$3,807.07
$3,745.07