Billed Entity:
11556
FRN:
889069
Funding Year:
2002
470#:
352020000397646
471#:
329541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$17,906.83
Last Date of Service:
 
Disbursed Amount:
$10,911.40
Payment Mode:
BEAR
Remaining:
$6,995.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,100.00
$1,658.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$19,896.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$19,896.48
Discount Percent:
90
90
Requested Amount:
$22,680.00
$17,906.83