Billed Entity:
12081
FRN:
772643
Funding Year:
2002
470#:
433280000373608
471#:
301166
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:
$11,230.38
Last Date of Service:
 
Disbursed Amount:
$7,742.66
Payment Mode:
BEAR
Remaining:
$3,487.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,100.00
$1,871.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$22,460.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$22,460.76
Discount Percent:
50
50
Requested Amount:
$12,600.00
$11,230.38