Billed Entity:
131383
FRN:
844271
Funding Year:
2002
470#:
308730000387908
471#:
319104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time 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:
$1,755.00
Last Date of Service:
 
Disbursed Amount:
$1,511.33
Payment Mode:
BEAR
Remaining:
$243.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,700.00
Discount Percent:
65
65
Requested Amount:
$1,950.00
$1,755.00