Billed Entity:
129892
FRN:
750908
Funding Year:
2002
470#:
611860000367069
471#:
286134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligibles of late fees & previous month's balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,997.82
Last Date of Service:
 
Disbursed Amount:
$11,682.88
Payment Mode:
BEAR
Remaining:
$314.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,490.00
$4,165.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,880.00
$49,990.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,880.00
$49,990.92
Discount Percent:
24
24
Requested Amount:
$12,931.20
$11,997.82