Billed Entity:
124184
FRN:
875002
Funding Year:
2002
470#:
516040000371596
471#:
326584
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):
2002-07-01
Committed Amount:
$2,170.66
Last Date of Service:
 
Disbursed Amount:
$355.93
Payment Mode:
BEAR
Remaining:
$1,814.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.00
$301.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,617.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,617.76
Discount Percent:
60
60
Requested Amount:
$2,340.00
$2,170.66