Billed Entity:
123664
FRN:
785720
Funding Year:
2002
470#:
259950000377373
471#:
304717
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:
$822.91
Last Date of Service:
 
Disbursed Amount:
$718.55
Payment Mode:
BEAR
Remaining:
$104.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$112.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,349.04
Discount Percent:
61
61
Requested Amount:
$2,562.00
$822.91