Billed Entity:
141386
FRN:
797710
Funding Year:
2002
470#:
344900000389451
471#:
307358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$4,501.50
Last Date of Service:
 
Disbursed Amount:
$4,501.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,041.66
$735.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,499.92
$8,826.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,499.92
$8,826.48
Discount Percent:
51
51
Requested Amount:
$6,374.96
$4,501.50