Billed Entity:
127380
FRN:
829312
Funding Year:
2002
470#:
709010000399423
471#:
315699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-09-01
Committed Amount:
$10,065.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,266.22
Payment Mode:
BEAR
Remaining:
$6,799.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,035.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$11,184.00
Discount Percent:
90
90
Requested Amount:
$11,178.00
$10,065.60