Billed Entity:
126664
FRN:
738021
Funding Year:
2002
470#:
149350000316246
471#:
288784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-09
Committed Amount:
$864.33
Last Date of Service:
2003-12-27
Disbursed Amount:
$864.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$106.00
$86.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,041.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,041.36
Discount Percent:
83
83
Requested Amount:
$1,055.76
$864.33