Billed Entity:
135442
FRN:
780904
Funding Year:
2002
470#:
168560000223327
471#:
301092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$138.62
Last Date of Service:
2004-12-16
Disbursed Amount:
$123.52
Payment Mode:
BEAR
Remaining:
$15.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.00
$28.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$346.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$346.56
Discount Percent:
40
40
Requested Amount:
$192.00
$138.62