Billed Entity:
143756
FRN:
815524
Funding Year:
2002
470#:
184240000394671
471#:
299731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
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:
$761.90
Last Date of Service:
 
Disbursed Amount:
$761.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$280.00
$72.15
Ineligible Monthly Cost:
$82.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$865.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$865.80
Discount Percent:
88
88
Requested Amount:
$2,090.88
$761.90