Billed Entity:
145409
FRN:
882668
Funding Year:
2002
470#:
228630000397315
471#:
328120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$13,175.98
Last Date of Service:
 
Disbursed Amount:
$3,111.56
Payment Mode:
BEAR
Remaining:
$10,064.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,424.61
$1,407.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,095.32
$16,892.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,095.32
$16,892.28
Discount Percent:
78
78
Requested Amount:
$13,334.35
$13,175.98