Billed Entity:
10668
FRN:
798141
Funding Year:
2002
470#:
640190000379440
471#:
302237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
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:
$2,994.95
Last Date of Service:
 
Disbursed Amount:
$315.66
Payment Mode:
BEAR
Remaining:
$2,679.29
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$330.00
$277.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,327.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,327.72
Discount Percent:
90
90
Requested Amount:
$3,564.00
$2,994.95