Billed Entity:
123713
FRN:
786311
Funding Year:
2002
470#:
790290000377388
471#:
304946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$534.84
Last Date of Service:
 
Disbursed Amount:
$417.98
Payment Mode:
BEAR
Remaining:
$116.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.00
$89.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,069.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,069.68
Discount Percent:
50
50
Requested Amount:
$660.00
$534.84