Billed Entity:
145100
FRN:
754573
Funding Year:
2002
470#:
823040000354883
471#:
284935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$1,222.72
Last Date of Service:
 
Disbursed Amount:
$1,222.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$388.10
$152.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,657.20
$1,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,657.20
$1,824.96
Discount Percent:
67
67
Requested Amount:
$3,120.32
$1,222.72