Billed Entity:
123468
FRN:
820705
Funding Year:
2002
470#:
386470000394756
471#:
300470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,971.84
Last Date of Service:
 
Disbursed Amount:
$2,661.19
Payment Mode:
BEAR
Remaining:
$310.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$605.00
$550.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$6,604.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$6,604.08
Discount Percent:
45
45
Requested Amount:
$3,267.00
$2,971.84