Billed Entity:
136515
FRN:
733744
Funding Year:
2002
470#:
101600000367953
471#:
286060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$4,848.66
Last Date of Service:
 
Disbursed Amount:
$3,503.74
Payment Mode:
BEAR
Remaining:
$1,344.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$710.00
$553.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$6,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$6,642.00
Discount Percent:
73
73
Requested Amount:
$6,219.60
$4,848.66