Billed Entity:
44601
FRN:
858204
Funding Year:
2002
470#:
876820000034806
471#:
322209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time 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:
$8,035.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,153.60
Payment Mode:
BEAR
Remaining:
$4,881.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$744.00
$744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,928.00
$8,928.00
One Time Cost:
$744.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,672.00
$8,928.00
Discount Percent:
90
90
Requested Amount:
$8,704.80
$8,035.20