Billed Entity:
129344
FRN:
756432
Funding Year:
2002
470#:
937450000390049
471#:
295196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$4,492.13
Last Date of Service:
 
Disbursed Amount:
$4,492.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$467.93
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,615.16
$0.00
One Time Cost:
$5,615.16
$5,615.16
One Time Ineligible Cost:
$0.00
$5,615.16
Total Cost:
$11,230.32
$5,615.16
Discount Percent:
80
80
Requested Amount:
$8,984.26
$4,492.13