Billed Entity:
128789
FRN:
807874
Funding Year:
2002
470#:
440540000400812
471#:
310144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$168.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$90.61
Payment Mode:
BEAR
Remaining:
$77.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$240.00
Discount Percent:
70
70
Requested Amount:
$840.00
$168.00