Billed Entity:
12565
FRN:
769175
Funding Year:
2002
470#:
642550000390666
471#:
299940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
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:
$124.37
Last Date of Service:
 
Disbursed Amount:
$99.69
Payment Mode:
BEAR
Remaining:
$24.68
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$50.00
$25.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$310.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$310.92
Discount Percent:
40
40
Requested Amount:
$240.00
$124.37