Billed Entity:
4918
FRN:
838391
Funding Year:
2002
470#:
860230000399616
471#:
304518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant from the provider.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-29
Committed Amount:
$1,102.03
Last Date of Service:
 
Disbursed Amount:
$1,102.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$211.78
$153.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.36
$1,836.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.36
$1,836.72
Discount Percent:
60
60
Requested Amount:
$1,524.82
$1,102.03