Billed Entity:
125815
FRN:
802779
Funding Year:
2002
470#:
659860000393999
471#:
308928
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:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$2,033.37
Payment Mode:
BEAR
Remaining:
$18.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$371.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,460.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,460.88
Discount Percent:
46
46
Requested Amount:
$2,760.00
$2,052.00