Billed Entity:
141719
FRN:
741220
Funding Year:
2002
470#:
177030000370858
471#:
290105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$4,169.11
Last Date of Service:
 
Disbursed Amount:
$3,653.21
Payment Mode:
BEAR
Remaining:
$515.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$736.00
$510.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,832.00
$6,131.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,832.00
$6,131.04
Discount Percent:
69
68
Requested Amount:
$6,094.08
$4,169.11