Billed Entity:
10720
FRN:
837382
Funding Year:
2002
470#:
709460000404023
471#:
316912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$7,042.08
Last Date of Service:
 
Disbursed Amount:
$6,564.88
Payment Mode:
BEAR
Remaining:
$477.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$733.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,802.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,802.60
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,042.08