Billed Entity:
122507
FRN:
766541
Funding Year:
2002
470#:
861070000328635
471#:
298584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$3,840.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,303.25
Payment Mode:
BEAR
Remaining:
$536.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$9,600.00
Discount Percent:
40
40
Requested Amount:
$4,440.00
$3,840.00