Billed Entity:
128331
FRN:
844832
Funding Year:
2002
470#:
470550000394034
471#:
306077
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:
$6,573.60
Last Date of Service:
2005-01-14
Disbursed Amount:
$3,229.45
Payment Mode:
BEAR
Remaining:
$3,344.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,025.00
$913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$10,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$10,956.00
Discount Percent:
60
60
Requested Amount:
$7,380.00
$6,573.60