Billed Entity:
140751
FRN:
820762
Funding Year:
2002
470#:
921510000402298
471#:
313154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
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:
$8,620.56
Last Date of Service:
 
Disbursed Amount:
$7,934.23
Payment Mode:
BEAR
Remaining:
$686.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$971.00
$921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,652.00
$11,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,652.00
$11,052.00
Discount Percent:
78
78
Requested Amount:
$9,088.56
$8,620.56