Billed Entity:
144536
FRN:
864086
Funding Year:
2002
470#:
257810000388146
471#:
323215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were changed to reflect the documentation supplied by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,131.78
Last Date of Service:
 
Disbursed Amount:
$1,768.59
Payment Mode:
BEAR
Remaining:
$5,363.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$339.65
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,924.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,924.20
Discount Percent:
90
90
Requested Amount:
$10,800.00
$7,131.78