Billed Entity:
124978
FRN:
756460
Funding Year:
2002
470#:
401840000383387
471#:
293805
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,062.80
Last Date of Service:
 
Disbursed Amount:
$998.21
Payment Mode:
BEAR
Remaining:
$64.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$188.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,261.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,261.28
Discount Percent:
47
47
Requested Amount:
$1,128.00
$1,062.80