Billed Entity:
130885
FRN:
766606
Funding Year:
2002
470#:
945650000389876
471#:
298777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$1,936.73
Last Date of Service:
 
Disbursed Amount:
$1,461.80
Payment Mode:
BEAR
Remaining:
$474.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$602.15
$537.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,225.80
$6,455.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,225.80
$6,455.76
Discount Percent:
30
30
Requested Amount:
$2,167.74
$1,936.73