Billed Entity:
129543
FRN:
734884
Funding Year:
2002
470#:
236470000301647
471#:
287036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected. 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:
$1,792.11
Last Date of Service:
2004-01-11
Disbursed Amount:
$1,188.64
Payment Mode:
BEAR
Remaining:
$603.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$317.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,813.00
Discount Percent:
51
47
Requested Amount:
$2,142.00
$1,792.11