Billed Entity:
195522
FRN:
751074
Funding Year:
2002
470#:
380250000371278
471#:
287740
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:
$8,595.94
Last Date of Service:
 
Disbursed Amount:
$7,988.36
Payment Mode:
BEAR
Remaining:
$607.58
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$1,860.57
$795.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,326.84
$9,551.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,326.84
$9,551.04
Discount Percent:
90
90
Requested Amount:
$20,094.16
$8,595.94