Billed Entity:
130901
FRN:
753206
Funding Year:
2002
470#:
204460000362578
471#:
294225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,303.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,303.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$471.00
$417.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,652.00
$5,008.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$5,008.08
Discount Percent:
46
46
Requested Amount:
$2,599.92
$2,303.72