Billed Entity:
11332
FRN:
750695
Funding Year:
2002
470#:
495970000371269
471#:
287313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
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:
$12,309.52
Last Date of Service:
 
Disbursed Amount:
$5,124.45
Payment Mode:
BEAR
Remaining:
$7,185.07
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$1,685.00
$1,139.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,220.00
$13,677.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$13,677.24
Discount Percent:
90
90
Requested Amount:
$18,198.00
$12,309.52