Billed Entity:
11478
FRN:
874896
Funding Year:
2002
470#:
649680000375959
471#:
326554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: ineligible services - Late payment and USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,976.48
Last Date of Service:
 
Disbursed Amount:
$2,765.59
Payment Mode:
BEAR
Remaining:
$210.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$380.00
$310.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$3,720.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$3,720.60
Discount Percent:
80
80
Requested Amount:
$3,648.00
$2,976.48