Billed Entity:
123666
FRN:
786665
Funding Year:
2002
470#:
349200000377397
471#:
305042
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:
$509.47
Last Date of Service:
 
Disbursed Amount:
$474.66
Payment Mode:
BEAR
Remaining:
$34.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.00
$146.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$1,756.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$1,756.80
Discount Percent:
40
29
Requested Amount:
$1,056.00
$509.47