Billed Entity:
227886
FRN:
789727
Funding Year:
2002
470#:
100730000398230
471#:
305851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$1,545.60
Last Date of Service:
 
Disbursed Amount:
$1,263.45
Payment Mode:
BEAR
Remaining:
$282.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,275.00
$2,255.00
Ineligible Monthly Cost:
$2,025.00
$2,025.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,760.00
Discount Percent:
56
56
Requested Amount:
$1,680.00
$1,545.60