Billed Entity:
12064
FRN:
885514
Funding Year:
2002
470#:
740990000388049
471#:
328650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$6,681.30
Last Date of Service:
 
Disbursed Amount:
$5,734.95
Payment Mode:
BEAR
Remaining:
$946.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,650.00
$1,113.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$13,362.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$13,362.60
Discount Percent:
50
50
Requested Amount:
$9,900.00
$6,681.30