Billed Entity:
127402
FRN:
820711
Funding Year:
2002
470#:
230610000385649
471#:
312211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-07-01
Committed Amount:
$500.06
Last Date of Service:
 
Disbursed Amount:
$467.59
Payment Mode:
BEAR
Remaining:
$32.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$104.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,250.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,250.16
Discount Percent:
40
40
Requested Amount:
$576.00
$500.06