Billed Entity:
124973
FRN:
875640
Funding Year:
2002
470#:
245050000387285
471#:
326764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$924.34
Last Date of Service:
 
Disbursed Amount:
$784.18
Payment Mode:
BEAR
Remaining:
$140.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$128.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,540.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,540.56
Discount Percent:
60
60
Requested Amount:
$1,152.00
$924.34