Billed Entity:
10432
FRN:
848844
Funding Year:
2002
470#:
691550000378141
471#:
320159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$3,469.07
Last Date of Service:
 
Disbursed Amount:
$3,469.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$911.43
$321.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,937.16
$3,854.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,937.16
$3,854.52
Discount Percent:
90
90
Requested Amount:
$9,843.44
$3,469.07