Billed Entity:
136098
FRN:
806181
Funding Year:
2002
470#:
880320000390079
471#:
288293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
2002-08-12
Committed Amount:
$1,151.21
Last Date of Service:
 
Disbursed Amount:
$1,151.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$130.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,569.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,569.84
Discount Percent:
80
80
Requested Amount:
$2,880.00
$1,255.87