Billed Entity:
123003
FRN:
782041
Funding Year:
2002
470#:
951400000384314
471#:
303663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$6,375.48
Last Date of Service:
 
Disbursed Amount:
$5,883.98
Payment Mode:
BEAR
Remaining:
$491.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,150.00
$1,062.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$12,750.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,750.96
Discount Percent:
50
50
Requested Amount:
$6,900.00
$6,375.48