Billed Entity:
141936
FRN:
748577
Funding Year:
2002
470#:
445370000375524
471#:
292718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
2003-04-20
Committed Amount:
$1,450.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,450.91
Last Date to Invoice:
2004-07-31

Original
Committed
Monthly Cost:
$874.80
$628.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,497.60
$7,537.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,497.60
$7,537.20
Discount Percent:
77
77
Requested Amount:
$8,083.15
$5,803.64