Billed Entity:
126710
FRN:
824604
Funding Year:
2002
470#:
377600000379134
471#:
309044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$552.67
Last Date of Service:
 
Disbursed Amount:
$269.67
Payment Mode:
BEAR
Remaining:
$283.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.00
$57.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$690.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$690.84
Discount Percent:
80
80
Requested Amount:
$624.00
$552.67