Billed Entity:
11874
FRN:
750637
Funding Year:
2002
470#:
364610000371491
471#:
287277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
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:
$3,303.07
Last Date of Service:
 
Disbursed Amount:
$3,083.88
Payment Mode:
BEAR
Remaining:
$219.19
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$850.00
$344.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$4,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$4,128.84
Discount Percent:
80
80
Requested Amount:
$8,160.00
$3,303.07