Billed Entity:
15525
FRN:
827376
Funding Year:
2002
470#:
140160000386024
471#:
310982
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:
$342.91
Last Date of Service:
 
Disbursed Amount:
$228.70
Payment Mode:
BEAR
Remaining:
$114.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$80.00
$71.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$857.28
Discount Percent:
40
40
Requested Amount:
$384.00
$342.91