Billed Entity:
127436
FRN:
806109
Funding Year:
2002
470#:
792430000403290
471#:
296317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$2,802.82
Last Date of Service:
 
Disbursed Amount:
$2,268.90
Payment Mode:
BEAR
Remaining:
$533.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$291.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,503.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,503.52
Discount Percent:
80
80
Requested Amount:
$5,760.00
$2,802.82