Billed Entity:
124895
FRN:
742776
Funding Year:
2002
470#:
383770000367285
471#:
284906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$9,196.21
Last Date of Service:
 
Disbursed Amount:
$6,696.76
Payment Mode:
BEAR
Remaining:
$2,499.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,915.00
$1,665.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.00
$19,991.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.00
$19,991.76
Discount Percent:
46
46
Requested Amount:
$10,570.80
$9,196.21