Billed Entity:
11177
FRN:
794610
Funding Year:
2002
470#:
711040000389406
471#:
306870
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:
$1,826.45
Last Date of Service:
 
Disbursed Amount:
$1,437.78
Payment Mode:
BEAR
Remaining:
$388.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$380.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,566.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,566.12
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,826.45