Billed Entity:
129555
FRN:
732251
Funding Year:
2002
470#:
738450000294244
471#:
285298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$253.48
Last Date of Service:
2004-01-17
Disbursed Amount:
$208.52
Payment Mode:
BEAR
Remaining:
$44.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$70.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$844.92
One Time Cost:
$980.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.40
$844.92
Discount Percent:
30
30
Requested Amount:
$294.12
$253.48