Billed Entity:
210435
FRN:
868525
Funding Year:
2002
470#:
853380000407711
471#:
324536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$632.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$593.78
Payment Mode:
BEAR
Remaining:
$38.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$58.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$702.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$702.84
Discount Percent:
90
90
Requested Amount:
$2,160.00
$632.56