Billed Entity:
126710
FRN:
824933
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:
$483.17
Last Date of Service:
 
Disbursed Amount:
$243.24
Payment Mode:
BEAR
Remaining:
$239.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.00
$50.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$603.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$603.96
Discount Percent:
80
80
Requested Amount:
$576.00
$483.17