Billed Entity:
124828
FRN:
737133
Funding Year:
2002
470#:
546280000367072
471#:
284841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$4,901.46
Last Date of Service:
 
Disbursed Amount:
$1,643.57
Payment Mode:
BEAR
Remaining:
$3,257.89
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,166.70
$804.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.40
$9,658.92
One Time Cost:
$144.00
$144.00
One Time Ineligible Cost:
$0.00
$144.00
Total Cost:
$14,144.40
$9,802.92
Discount Percent:
50
50
Requested Amount:
$7,072.20
$4,901.46