Billed Entity:
123884
FRN:
754797
Funding Year:
2002
470#:
679640000371687
471#:
294813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$13,246.95
Payment Mode:
BEAR
Remaining:
$1,537.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$33,600.00
Discount Percent:
44
44
Requested Amount:
$20,064.00
$14,784.00