Billed Entity:
14828
FRN:
750417
Funding Year:
2002
470#:
517790000381427
471#:
293245
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:
$886.12
Last Date of Service:
 
Disbursed Amount:
$567.42
Payment Mode:
BEAR
Remaining:
$318.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$105.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,265.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,265.88
Discount Percent:
70
70
Requested Amount:
$1,260.00
$886.12