Billed Entity:
12403
FRN:
787366
Funding Year:
2002
470#:
840950000400401
471#:
304597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced by excluding ineligible USBI.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,972.22
Last Date of Service:
 
Disbursed Amount:
$1,972.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$329.43
$273.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,953.16
$3,287.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,953.16
$3,287.04
Discount Percent:
60
60
Requested Amount:
$2,371.90
$1,972.22