Billed Entity:
137662
FRN:
849815
Funding Year:
2002
470#:
571430000400557
471#:
312144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$3,501.87
Last Date of Service:
 
Disbursed Amount:
$3,501.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$563.17
$511.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,758.04
$6,143.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,758.04
$6,143.64
Discount Percent:
57
57
Requested Amount:
$3,852.08
$3,501.87