Billed Entity:
15395
FRN:
898106
Funding Year:
2002
470#:
794750000397465
471#:
331497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
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:
$1,589.38
Last Date of Service:
 
Disbursed Amount:
$1,482.94
Payment Mode:
BEAR
Remaining:
$106.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$175.00
$165.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,986.72
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,589.38