Billed Entity:
139575
FRN:
852446
Funding Year:
2002
470#:
830060000398334
471#:
318862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
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):
 
Committed Amount:
$6,167.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,167.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$665.10
$604.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,981.20
$7,255.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,981.20
$7,255.68
Discount Percent:
85
85
Requested Amount:
$6,784.02
$6,167.33