Billed Entity:
126457
FRN:
844399
Funding Year:
2002
470#:
195440000121779
471#:
318795
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:
$1,800.00
Last Date of Service:
2005-05-30
Disbursed Amount:
$1,610.22
Payment Mode:
BEAR
Remaining:
$189.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,500.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$1,800.00