Billed Entity:
131064
FRN:
760029
Funding Year:
2002
470#:
489590000368205
471#:
296569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,173.72
Last Date of Service:
 
Disbursed Amount:
$1,152.30
Payment Mode:
BEAR
Remaining:
$21.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$34.22
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,989.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,989.36
Discount Percent:
70
59
Requested Amount:
$1,680.00
$1,173.72