Billed Entity:
123907
FRN:
754777
Funding Year:
2002
470#:
955210000371784
471#:
294809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced to remove late payments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,918.73
Last Date of Service:
 
Disbursed Amount:
$513.28
Payment Mode:
BEAR
Remaining:
$2,405.45
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$350.00
$315.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,790.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,790.56
Discount Percent:
77
77
Requested Amount:
$3,234.00
$2,918.73