Billed Entity:
222551
FRN:
803519
Funding Year:
2002
470#:
949400000391270
471#:
309208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and/or 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:
$12,858.16
Last Date of Service:
 
Disbursed Amount:
$7,106.36
Payment Mode:
BEAR
Remaining:
$5,751.80
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,900.00
$1,190.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$14,286.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$14,286.84
Discount Percent:
90
90
Requested Amount:
$20,520.00
$12,858.16