Billed Entity:
125542
FRN:
735991
Funding Year:
2002
470#:
110370000369968
471#:
287866
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:
$3,049.64
Last Date of Service:
 
Disbursed Amount:
$2,446.51
Payment Mode:
BEAR
Remaining:
$603.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$803.64
$390.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,643.68
$4,691.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,643.68
$4,691.76
Discount Percent:
65
65
Requested Amount:
$6,268.39
$3,049.64