Billed Entity:
129583
FRN:
752178
Funding Year:
2002
470#:
544970000380570
471#:
293375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$7,715.57
Last Date of Service:
 
Disbursed Amount:
$5,222.40
Payment Mode:
BEAR
Remaining:
$2,493.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,676.13
$1,607.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,113.56
$19,288.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,113.56
$19,288.92
Discount Percent:
40
40
Requested Amount:
$8,045.42
$7,715.57