Billed Entity:
120933
FRN:
826076
Funding Year:
2002
470#:
473420000372951
471#:
314926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-07
Service Start Date (486):
2002-07-01
Committed Amount:
$3,405.43
Last Date of Service:
 
Disbursed Amount:
$3,405.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$591.22
$591.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,094.64
$7,094.64
One Time Cost:
$276.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,370.64
$7,094.64
Discount Percent:
48
48
Requested Amount:
$3,537.91
$3,405.43