Billed Entity:
197819
FRN:
797425
Funding Year:
2002
470#:
662290000371264
471#:
287218
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:
$1,001.38
Last Date of Service:
 
Disbursed Amount:
$1,001.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$500.00
$92.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,112.64
Discount Percent:
90
90
Requested Amount:
$5,400.00
$1,001.38