Billed Entity:
11885
FRN:
754464
Funding Year:
2002
470#:
275580000387582
471#:
294678
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 and further reduced by removing USBI.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,204.67
Last Date of Service:
 
Disbursed Amount:
$6,031.65
Payment Mode:
BEAR
Remaining:
$173.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.00
$646.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,755.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,755.84
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,204.67