Billed Entity:
15381
FRN:
847550
Funding Year:
2002
470#:
800990000272731
471#:
319492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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):
2002-07-20
Committed Amount:
$2,820.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,624.74
Payment Mode:
BEAR
Remaining:
$1,195.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$530.14
$391.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,361.68
$4,700.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,361.68
$4,700.16
Discount Percent:
60
60
Requested Amount:
$3,817.01
$2,820.10