Billed Entity:
132438
FRN:
887228
Funding Year:
2002
470#:
861400000403892
471#:
329045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$3,354.03
Last Date of Service:
 
Disbursed Amount:
$3,293.86
Payment Mode:
BEAR
Remaining:
$60.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$425.00
$372.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,472.04
Discount Percent:
75
75
Requested Amount:
$3,825.00
$3,354.03