Billed Entity:
136814
FRN:
842594
Funding Year:
2002
470#:
545930000315300
471#:
314109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,249.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,410.31
Payment Mode:
BEAR
Remaining:
$1,839.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.00
$729.13
Ineligible Monthly Cost:
$30.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$8,749.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$8,749.56
Discount Percent:
63
60
Requested Amount:
$6,199.20
$5,249.74