Billed Entity:
143245
FRN:
852344
Funding Year:
2002
470#:
421740000385921
471#:
320688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$2,015.82
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,015.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$186.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,239.80
One Time Cost:
$2,239.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,239.85
$2,239.80
Discount Percent:
90
90
Requested Amount:
$2,015.87
$2,015.82