Billed Entity:
136314
FRN:
746360
Funding Year:
2002
470#:
200540000306276
471#:
291709
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:
$1,507.20
Last Date of Service:
2006-01-04
Disbursed Amount:
$1,244.49
Payment Mode:
BEAR
Remaining:
$262.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$330.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,768.00
Discount Percent:
40
40
Requested Amount:
$1,584.00
$1,507.20