Billed Entity:
58252
FRN:
827450
Funding Year:
2002
470#:
420420000402345
471#:
296510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$2,942.24
Last Date of Service:
 
Disbursed Amount:
$1,786.06
Payment Mode:
BEAR
Remaining:
$1,156.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$289.00
$272.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,269.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,269.16
Discount Percent:
90
90
Requested Amount:
$3,121.20
$2,942.24