Billed Entity:
123200
FRN:
881228
Funding Year:
2002
470#:
587470000380085
471#:
327939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible Late payment and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,256.56
Last Date of Service:
 
Disbursed Amount:
$3,143.15
Payment Mode:
BEAR
Remaining:
$113.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$774.00
$678.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.00
$8,141.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.00
$8,141.40
Discount Percent:
40
40
Requested Amount:
$3,715.20
$3,256.56