Billed Entity:
145002
FRN:
850287
Funding Year:
2002
470#:
550650000406267
471#:
320536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$4,142.16
Last Date of Service:
 
Disbursed Amount:
$3,849.42
Payment Mode:
BEAR
Remaining:
$292.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$594.56
$467.71
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$7,119.72
$5,597.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,119.72
$5,597.52
Discount Percent:
74
74
Requested Amount:
$5,268.59
$4,142.16