Billed Entity:
209086
FRN:
767936
Funding Year:
2002
470#:
459750000371530
471#:
288791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible late charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,078.78
Last Date of Service:
 
Disbursed Amount:
$5,342.89
Payment Mode:
BEAR
Remaining:
$735.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$602.00
$562.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$6,754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$6,754.20
Discount Percent:
90
90
Requested Amount:
$6,501.60
$6,078.78