Billed Entity:
126208
FRN:
781636
Funding Year:
2002
470#:
110770000393641
471#:
301305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$1,340.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$804.22
Payment Mode:
BEAR
Remaining:
$536.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.00
$279.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,351.36
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,340.54