Billed Entity:
131092
FRN:
756255
Funding Year:
2002
470#:
574340000366885
471#:
295076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$3,058.94
Last Date of Service:
 
Disbursed Amount:
$2,022.67
Payment Mode:
BEAR
Remaining:
$1,036.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$407.86
$407.86
Ineligible Monthly Cost:
$0.00
$43.70
Months of Service:
12
12
Annual Recurring Charges:
$4,894.32
$4,369.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,894.32
$4,369.92
Discount Percent:
70
70
Requested Amount:
$3,426.02
$3,058.94