Billed Entity:
135455
FRN:
828091
Funding Year:
2002
470#:
577530000164609
471#:
315357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$6,050.86
Last Date of Service:
2004-03-01
Disbursed Amount:
$5,760.33
Payment Mode:
BEAR
Remaining:
$290.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,835.32
$1,229.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,023.84
$14,758.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,023.84
$14,758.20
Discount Percent:
41
41
Requested Amount:
$9,029.77
$6,050.86