Billed Entity:
129818
FRN:
803017
Funding Year:
2002
470#:
967350000250692
471#:
300816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$6,920.82
Last Date of Service:
2005-07-01
Disbursed Amount:
$3,506.49
Payment Mode:
BEAR
Remaining:
$3,414.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$1,153.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$13,841.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$13,841.64
Discount Percent:
50
50
Requested Amount:
$12,000.00
$6,920.82