Billed Entity:
13654
FRN:
752120
Funding Year:
2002
470#:
106450000368934
471#:
293529
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):
2002-07-02
Committed Amount:
$3,785.86
Last Date of Service:
 
Disbursed Amount:
$3,630.00
Payment Mode:
BEAR
Remaining:
$155.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$414.48
$394.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,973.76
$4,732.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.76
$4,732.32
Discount Percent:
80
80
Requested Amount:
$3,979.01
$3,785.86