Billed Entity:
9910
FRN:
800972
Funding Year:
2002
470#:
558710000397334
471#:
308262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
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:
$5,480.57
Last Date of Service:
 
Disbursed Amount:
$4,537.70
Payment Mode:
BEAR
Remaining:
$942.87
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$700.00
$507.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,089.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,089.52
Discount Percent:
90
90
Requested Amount:
$7,560.00
$5,480.57