Billed Entity:
147065
FRN:
761213
Funding Year:
2002
470#:
859870000387749
471#:
296955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$3,901.50
Last Date of Service:
 
Disbursed Amount:
$3,839.21
Payment Mode:
BEAR
Remaining:
$62.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$67.50
$67.50
Months of Service:
12
12
Annual Recurring Charges:
$4,590.00
$4,590.00
One Time Cost:
$5,400.00
$0.00
One Time Ineligible Cost:
$810.00
$0.00
Total Cost:
$9,180.00
$4,590.00
Discount Percent:
85
85
Requested Amount:
$7,803.00
$3,901.50