Billed Entity:
223530
FRN:
828089
Funding Year:
2002
470#:
167160000404208
471#:
313988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,336.41
Last Date of Service:
 
Disbursed Amount:
$2,667.80
Payment Mode:
BEAR
Remaining:
$668.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$668.32
$463.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,019.84
$5,560.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,019.84
$5,560.68
Discount Percent:
80
60
Requested Amount:
$6,415.87
$3,336.41