Billed Entity:
130879
FRN:
772397
Funding Year:
2002
470#:
696880000388895
471#:
299857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$808.13
Last Date of Service:
 
Disbursed Amount:
$808.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.10
$260.10
Ineligible Monthly Cost:
$0.00
$113.70
Months of Service:
12
12
Annual Recurring Charges:
$3,121.20
$1,756.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,121.20
$1,756.80
Discount Percent:
46
46
Requested Amount:
$1,435.75
$808.13