Billed Entity:
139684
FRN:
861842
Funding Year:
2002
470#:
919960000398331
471#:
319752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$5,704.56
Last Date of Service:
 
Disbursed Amount:
$3,444.97
Payment Mode:
BEAR
Remaining:
$2,259.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$884.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,008.00
Discount Percent:
57
57
Requested Amount:
$6,046.56
$5,704.56