Billed Entity:
123958
FRN:
766483
Funding Year:
2002
470#:
951270000380714
471#:
298738
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:
$5,949.40
Last Date of Service:
 
Disbursed Amount:
$5,446.51
Payment Mode:
BEAR
Remaining:
$502.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,367.96
$1,101.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,415.52
$13,220.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,415.52
$13,220.88
Discount Percent:
45
45
Requested Amount:
$7,386.98
$5,949.40