Billed Entity:
128656
FRN:
764084
Funding Year:
2002
470#:
162410000384336
471#:
297680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$1,857.60
Last Date of Service:
 
Disbursed Amount:
$1,804.43
Payment Mode:
BEAR
Remaining:
$53.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,064.00
Discount Percent:
90
90
Requested Amount:
$2,268.00
$1,857.60