Billed Entity:
140461
FRN:
819092
Funding Year:
2002
470#:
251780000376025
471#:
312571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-07
Service Start Date (486):
2002-07-01
Committed Amount:
$10,545.43
Last Date of Service:
 
Disbursed Amount:
$9,668.45
Payment Mode:
BEAR
Remaining:
$876.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,541.73
$1,541.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,500.76
$18,500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,500.76
$18,500.76
Discount Percent:
57
57
Requested Amount:
$10,545.43
$10,545.43