Billed Entity:
131764
FRN:
764394
Funding Year:
2002
470#:
189960000377653
471#:
297804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$2,568.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,568.97
Last Date to Invoice:
2008-10-24

Original
Committed
Monthly Cost:
$550.00
$305.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$3,669.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$3,669.96
Discount Percent:
70
70
Requested Amount:
$4,620.00
$2,568.97