Billed Entity:
131750
FRN:
738319
Funding Year:
2002
470#:
716600000365956
471#:
287816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated 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:
$4,014.93
Last Date of Service:
 
Disbursed Amount:
$721.68
Payment Mode:
BEAR
Remaining:
$3,293.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$499.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,992.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,992.44
Discount Percent:
67
67
Requested Amount:
$4,422.00
$4,014.93