Billed Entity:
139991
FRN:
809790
Funding Year:
2002
470#:
766440000372042
471#:
287982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated 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:
$3,474.48
Last Date of Service:
 
Disbursed Amount:
$1,512.75
Payment Mode:
BEAR
Remaining:
$1,961.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,604.00
Discount Percent:
62
62
Requested Amount:
$3,720.00
$3,474.48