Billed Entity:
133404
FRN:
794437
Funding Year:
2002
470#:
647700000394683
471#:
299521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$636.05
Last Date of Service:
 
Disbursed Amount:
$636.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-19

Original
Committed
Monthly Cost:
$116.00
$88.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,060.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,060.08
Discount Percent:
60
60
Requested Amount:
$835.20
$636.05