Billed Entity:
156405
FRN:
755122
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 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:
$4,787.10
Last Date of Service:
 
Disbursed Amount:
$4,787.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$575.00
$443.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$5,319.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$5,319.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$4,787.10