Billed Entity:
123547
FRN:
842366
Funding Year:
2002
470#:
485600000140153
471#:
318228
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:
$5,992.30
Last Date of Service:
2002-10-01
Disbursed Amount:
$5,992.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,100.00
$3,745.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$12,300.00
$11,235.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,400.00
$14,980.76
Discount Percent:
40
40
Requested Amount:
$6,560.00
$5,992.30