Billed Entity:
197570
FRN:
793965
Funding Year:
2002
470#:
824220000382102
471#:
294191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and/or 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:
$2,537.16
Last Date of Service:
 
Disbursed Amount:
$1,366.25
Payment Mode:
BEAR
Remaining:
$1,170.91
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$700.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$3,100.00
$2,819.07
Discount Percent:
90
90
Requested Amount:
$2,790.00
$2,537.16