Billed Entity:
123948
FRN:
840467
Funding Year:
2002
470#:
350550000386842
471#:
313304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$5,383.63
Last Date of Service:
 
Disbursed Amount:
$4,744.89
Payment Mode:
BEAR
Remaining:
$638.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,121.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,459.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,459.08
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,383.63