Billed Entity:
144869
FRN:
858610
Funding Year:
2002
470#:
862990000406141
471#:
311572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected. 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:
$2,860.35
Last Date of Service:
 
Disbursed Amount:
$2,821.22
Payment Mode:
BEAR
Remaining:
$39.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$273.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,287.76
Discount Percent:
90
87
Requested Amount:
$3,240.00
$2,860.35