Billed Entity:
137855
FRN:
862055
Funding Year:
2002
470#:
702070000407885
471#:
321054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: 1 time servicer establishment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,247.86
Last Date of Service:
 
Disbursed Amount:
$13,247.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,874.77
$2,759.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,497.24
$33,119.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,497.24
$33,119.64
Discount Percent:
46
40
Requested Amount:
$15,868.73
$13,247.86