Billed Entity:
131448
FRN:
757188
Funding Year:
2002
470#:
507690000375495
471#:
295501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$2,110.97
Payment Mode:
BEAR
Remaining:
$3,073.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,600.00
Discount Percent:
54
54
Requested Amount:
$6,480.00
$5,184.00