Billed Entity:
12411
FRN:
750905
Funding Year:
2002
470#:
675500000382159
471#:
293355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
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:
$4,266.00
Last Date of Service:
 
Disbursed Amount:
$3,164.28
Payment Mode:
BEAR
Remaining:
$1,101.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$700.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$5,020.00
$4,740.00
Discount Percent:
90
90
Requested Amount:
$4,518.00
$4,266.00