Billed Entity:
136000
FRN:
772891
Funding Year:
2002
470#:
467830000372166
471#:
299526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The 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:
$318.96
Last Date of Service:
 
Disbursed Amount:
$302.96
Payment Mode:
BEAR
Remaining:
$16.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$115.00
$44.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$531.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$531.60
Discount Percent:
60
60
Requested Amount:
$828.00
$318.96