Billed Entity:
12023
FRN:
802497
Funding Year:
2002
470#:
602310000379885
471#:
308699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-10
Service Start Date (486):
2002-07-01
Committed Amount:
$1,056.30
Last Date of Service:
 
Disbursed Amount:
$903.19
Payment Mode:
BEAR
Remaining:
$153.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$190.00
$176.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,112.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,112.60
Discount Percent:
50
50
Requested Amount:
$1,140.00
$1,056.30