Billed Entity:
132562
FRN:
810770
Funding Year:
2002
470#:
924790000397996
471#:
311235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$1,655.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,655.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$254.00
$229.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$2,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$2,759.88
Discount Percent:
60
60
Requested Amount:
$1,828.80
$1,655.93