Billed Entity:
135237
FRN:
873298
Funding Year:
2002
470#:
837970000373821
471#:
326065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-12-11
Committed Amount:
$515.55
Last Date of Service:
 
Disbursed Amount:
$384.86
Payment Mode:
BEAR
Remaining:
$130.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$397.59
$368.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,771.08
$4,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,771.08
$4,419.00
Discount Percent:
20
20
Requested Amount:
$954.22
$883.80