Billed Entity:
12743
FRN:
890331
Funding Year:
2002
470#:
783010000403407
471#:
329844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$4,173.89
Last Date of Service:
 
Disbursed Amount:
$3,050.10
Payment Mode:
BEAR
Remaining:
$1,123.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,125.00
$869.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$10,434.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$10,434.72
Discount Percent:
40
40
Requested Amount:
$5,400.00
$4,173.89