Billed Entity:
10549
FRN:
874811
Funding Year:
2002
470#:
134130000386881
471#:
326521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$2,408.83
Last Date of Service:
 
Disbursed Amount:
$2,408.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-10

Original
Committed
Monthly Cost:
$250.00
$223.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,676.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,676.48
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,408.83