Billed Entity:
130928
FRN:
836318
Funding Year:
2002
470#:
728890000383853
471#:
316916
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:
$5,545.06
Last Date of Service:
 
Disbursed Amount:
$5,545.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,380.00
$1,155.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$13,862.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$13,862.64
Discount Percent:
40
40
Requested Amount:
$6,624.00
$5,545.06