Billed Entity:
123932
FRN:
754869
Funding Year:
2002
470#:
121690000372846
471#:
294838
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):
2002-12-29
Committed Amount:
$9,206.60
Last Date of Service:
 
Disbursed Amount:
$7,805.60
Payment Mode:
BEAR
Remaining:
$1,401.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,600.00
$3,288.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$39,456.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$39,456.84
Discount Percent:
40
40
Requested Amount:
$17,280.00
$15,782.74