Billed Entity:
141606
FRN:
820650
Funding Year:
2002
470#:
134080000376155
471#:
300232
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):
2002-07-01
Committed Amount:
$2,316.64
Last Date of Service:
 
Disbursed Amount:
$2,225.18
Payment Mode:
BEAR
Remaining:
$91.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$321.00
$268.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$3,217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,217.56
Discount Percent:
72
72
Requested Amount:
$2,773.44
$2,316.64