Billed Entity:
132856
FRN:
864968
Funding Year:
2002
470#:
609780000402524
471#:
323505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charges was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible late charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,291.15
Last Date of Service:
 
Disbursed Amount:
$7,291.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,718.75
$1,320.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,625.00
$15,850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,625.00
$15,850.32
Discount Percent:
46
46
Requested Amount:
$9,487.50
$7,291.15