Billed Entity:
156405
FRN:
755121
Funding Year:
2002
470#:
110390000387258
471#:
293270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
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:
$621.54
Last Date of Service:
 
Disbursed Amount:
$621.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$220.00
$57.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$690.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$690.60
Discount Percent:
90
90
Requested Amount:
$2,376.00
$621.54