Billed Entity:
153128
FRN:
750770
Funding Year:
2002
470#:
356300000371279
471#:
287925
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:
$956.15
Last Date of Service:
 
Disbursed Amount:
$499.77
Payment Mode:
BEAR
Remaining:
$456.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$160.00
$53.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$643.32
One Time Cost:
$419.07
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$2,339.07
$1,062.39
Discount Percent:
90
90
Requested Amount:
$2,105.16
$956.15