Billed Entity:
131496
FRN:
824569
Funding Year:
2002
470#:
355560000378744
471#:
314581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The establishing Form470 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:
$12,097.76
Last Date of Service:
 
Disbursed Amount:
$11,508.00
Payment Mode:
BEAR
Remaining:
$589.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,440.21
$1,440.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,842.31
$15,842.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,282.52
$17,282.52
Discount Percent:
70
70
Requested Amount:
$12,097.76
$12,097.76