Billed Entity:
136538
FRN:
733659
Funding Year:
2002
470#:
916800000368036
471#:
286070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated 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:
$8,159.13
Last Date of Service:
 
Disbursed Amount:
$7,762.81
Payment Mode:
BEAR
Remaining:
$396.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,383.00
$1,152.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,596.00
$13,829.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,596.00
$13,829.04
Discount Percent:
59
59
Requested Amount:
$9,791.64
$8,159.13