Billed Entity:
130459
FRN:
864269
Funding Year:
2002
470#:
686500000402294
471#:
321901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
2002-09-02
Committed Amount:
$1,819.90
Last Date of Service:
 
Disbursed Amount:
$1,819.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$840.00
$433.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$5,199.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$5,199.72
Discount Percent:
42
42
Requested Amount:
$4,233.60
$2,183.88