Billed Entity:
194802
FRN:
887192
Funding Year:
2002
470#:
855690000405117
471#:
329038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$11,391.95
Last Date of Service:
 
Disbursed Amount:
$9,062.11
Payment Mode:
BEAR
Remaining:
$2,329.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,054.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$12,657.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$12,657.72
Discount Percent:
90
90
Requested Amount:
$16,200.00
$11,391.95