Billed Entity:
124067
FRN:
807152
Funding Year:
2002
470#:
672010000392292
471#:
310285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,032.18
Last Date of Service:
 
Disbursed Amount:
$1,968.00
Payment Mode:
BEAR
Remaining:
$64.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$423.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,080.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,080.44
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,032.18