Billed Entity:
136241
FRN:
768692
Funding Year:
2002
470#:
242460000373317
471#:
299624
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):
2003-02-03
Committed Amount:
$1,117.65
Last Date of Service:
 
Disbursed Amount:
$1,117.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$465.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$5,588.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$5,588.28
Discount Percent:
48
48
Requested Amount:
$3,744.00
$2,682.37