Billed Entity:
141467
FRN:
866928
Funding Year:
2002
470#:
672520000402127
471#:
323861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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:
$902.09
Last Date of Service:
 
Disbursed Amount:
$721.85
Payment Mode:
BEAR
Remaining:
$180.24
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$108.36
$88.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,300.32
$1,061.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.32
$1,061.28
Discount Percent:
85
85
Requested Amount:
$1,105.27
$902.09