Billed Entity:
129584
FRN:
786776
Funding Year:
2002
470#:
381650000383591
471#:
304984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
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:
$1,058.16
Last Date of Service:
 
Disbursed Amount:
$734.69
Payment Mode:
BEAR
Remaining:
$323.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$23.64
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,116.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,116.32
Discount Percent:
50
50
Requested Amount:
$1,200.00
$1,058.16