Billed Entity:
123931
FRN:
804695
Funding Year:
2002
470#:
415160000399069
471#:
309209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$8,529.07
Last Date of Service:
 
Disbursed Amount:
$7,858.82
Payment Mode:
BEAR
Remaining:
$670.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,831.00
$1,776.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,972.00
$21,322.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,972.00
$21,322.68
Discount Percent:
40
40
Requested Amount:
$8,788.80
$8,529.07