Billed Entity:
139659
FRN:
837782
Funding Year:
2002
470#:
634270000392538
471#:
317303
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:
$7,092.67
Last Date of Service:
 
Disbursed Amount:
$6,031.91
Payment Mode:
BEAR
Remaining:
$1,060.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.86
$738.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,010.32
$8,865.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,010.32
$8,865.84
Discount Percent:
80
80
Requested Amount:
$9,608.26
$7,092.67