Billed Entity:
12207
FRN:
767824
Funding Year:
2002
470#:
766160000379527
471#:
296452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
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:
$1,332.00
Last Date of Service:
 
Disbursed Amount:
$1,258.17
Payment Mode:
BEAR
Remaining:
$73.83
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$250.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,664.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,332.00