Billed Entity:
135455
FRN:
828201
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 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:
$341.50
Last Date of Service:
2004-03-01
Disbursed Amount:
$341.23
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$189.00
$69.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$832.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$832.92
Discount Percent:
41
41
Requested Amount:
$929.88
$341.50