Billed Entity:
137799
FRN:
816806
Funding Year:
2002
470#:
731210000395170
471#:
298317
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:
$2,652.05
Last Date of Service:
 
Disbursed Amount:
$2,063.58
Payment Mode:
BEAR
Remaining:
$588.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$347.00
$315.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$3,788.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$3,788.64
Discount Percent:
70
70
Requested Amount:
$2,914.80
$2,652.05