Billed Entity:
124270
FRN:
761846
Funding Year:
2002
470#:
649620000371900
471#:
297209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated 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:
$742.18
Last Date of Service:
 
Disbursed Amount:
$732.53
Payment Mode:
BEAR
Remaining:
$9.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$113.38
$103.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.56
$1,236.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.56
$1,236.96
Discount Percent:
60
60
Requested Amount:
$816.34
$742.18