Billed Entity:
125059
FRN:
877043
Funding Year:
2002
470#:
429030000375422
471#:
327125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected. 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:
$875.95
Last Date of Service:
 
Disbursed Amount:
$795.08
Payment Mode:
BEAR
Remaining:
$80.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$117.03
$104.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.36
$1,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.36
$1,251.36
Discount Percent:
80
70
Requested Amount:
$1,123.49
$875.95