Billed Entity:
130069
FRN:
816208
Funding Year:
2002
470#:
993870000395244
471#:
308436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$9,078.52
Last Date of Service:
 
Disbursed Amount:
$9,078.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,349.42
$1,249.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,193.04
$14,989.56
One Time Cost:
$141.30
$141.30
One Time Ineligible Cost:
$0.00
$141.30
Total Cost:
$16,334.34
$15,130.86
Discount Percent:
60
60
Requested Amount:
$9,800.60
$9,078.52