Billed Entity:
129818
FRN:
803076
Funding Year:
2002
470#:
983160000392618
471#:
300816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$3,478.82
Last Date of Service:
 
Disbursed Amount:
$3,435.72
Payment Mode:
BEAR
Remaining:
$43.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$762.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,154.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,154.80
Discount Percent:
38
38
Requested Amount:
$4,560.00
$3,478.82