Billed Entity:
131350
FRN:
796329
Funding Year:
2002
470#:
246270000298415
471#:
307137
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:
$1,953.56
Last Date of Service:
2003-12-14
Disbursed Amount:
$10.11
Payment Mode:
BEAR
Remaining:
$1,943.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$38.23
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,341.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,341.24
Discount Percent:
45
45
Requested Amount:
$2,160.00
$1,953.56