Billed Entity:
136540
FRN:
733683
Funding Year:
2002
470#:
507490000367962
471#:
286067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$1,970.64
Last Date of Service:
 
Disbursed Amount:
$706.17
Payment Mode:
BEAR
Remaining:
$1,264.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$304.00
$273.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,284.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,284.40
Discount Percent:
60
60
Requested Amount:
$2,188.80
$1,970.64