Billed Entity:
33114
FRN:
756401
Funding Year:
2002
470#:
641990000391644
471#:
295184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
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):
2002-10-06
Committed Amount:
$1,350.50
Last Date of Service:
 
Disbursed Amount:
$765.42
Payment Mode:
BEAR
Remaining:
$585.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$375.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,501.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,501.68
Discount Percent:
40
40
Requested Amount:
$2,880.00
$1,800.67