Billed Entity:
125644
FRN:
827874
Funding Year:
2002
470#:
972730000399798
471#:
315287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The 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:
$2,337.74
Last Date of Service:
2003-07-01
Disbursed Amount:
$1,762.26
Payment Mode:
BEAR
Remaining:
$575.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$299.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$3,596.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$3,596.52
Discount Percent:
65
65
Requested Amount:
$4,290.00
$2,337.74