Billed Entity:
125099
FRN:
761829
Funding Year:
2002
470#:
820010000386568
471#:
297214
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:
$539.28
Last Date of Service:
 
Disbursed Amount:
$499.60
Payment Mode:
BEAR
Remaining:
$39.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,284.00
Discount Percent:
42
42
Requested Amount:
$655.20
$539.28