Billed Entity:
125017
FRN:
878619
Funding Year:
2002
470#:
418860000376857
471#:
327409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$2,900.70
Last Date of Service:
 
Disbursed Amount:
$2,821.98
Payment Mode:
BEAR
Remaining:
$78.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$457.05
$383.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.60
$4,604.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.60
$4,604.28
Discount Percent:
63
63
Requested Amount:
$3,455.30
$2,900.70