Billed Entity:
14952
FRN:
768899
Funding Year:
2002
470#:
983610000370813
471#:
299797
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):
2002-07-02
Committed Amount:
$1,488.53
Last Date of Service:
 
Disbursed Amount:
$1,403.62
Payment Mode:
BEAR
Remaining:
$84.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$206.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,480.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,480.88
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,488.53