Billed Entity:
129988
FRN:
751646
Funding Year:
2002
470#:
517400000368247
471#:
286059
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:
$3,631.68
Last Date of Service:
 
Disbursed Amount:
$414.72
Payment Mode:
BEAR
Remaining:
$3,216.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.00
$756.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,079.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,079.20
Discount Percent:
40
40
Requested Amount:
$4,080.00
$3,631.68