Billed Entity:
141136
FRN:
778203
Funding Year:
2002
470#:
773950000386895
471#:
302721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,793.45
Last Date of Service:
 
Disbursed Amount:
$1,498.42
Payment Mode:
BEAR
Remaining:
$295.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$249.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,989.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,989.08
Discount Percent:
60
60
Requested Amount:
$2,160.00
$1,793.45