Billed Entity:
123929
FRN:
752644
Funding Year:
2002
470#:
842090000371716
471#:
293980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or 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:
$1,352.40
Last Date of Service:
 
Disbursed Amount:
$866.48
Payment Mode:
BEAR
Remaining:
$485.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,300.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$2,940.00
Discount Percent:
46
46
Requested Amount:
$7,176.00
$1,352.40