Billed Entity:
208930
FRN:
750719
Funding Year:
2002
470#:
649650000371272
471#:
287134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
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:
$5,221.80
Last Date of Service:
 
Disbursed Amount:
$3,989.32
Payment Mode:
BEAR
Remaining:
$1,232.48
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$645.00
$483.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$5,802.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$5,802.00
Discount Percent:
90
90
Requested Amount:
$6,966.00
$5,221.80