Billed Entity:
135359
FRN:
736136
Funding Year:
2002
470#:
372010000372668
471#:
287951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$1,934.84
Last Date of Service:
 
Disbursed Amount:
$1,317.73
Payment Mode:
BEAR
Remaining:
$617.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$310.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,720.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,720.84
Discount Percent:
52
52
Requested Amount:
$2,496.00
$1,934.84