Billed Entity:
10427
FRN:
794482
Funding Year:
2002
470#:
214840000369930
471#:
306812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
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:
$509.54
Last Date of Service:
 
Disbursed Amount:
$262.89
Payment Mode:
BEAR
Remaining:
$246.65
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$60.00
$47.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$566.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$566.16
Discount Percent:
90
90
Requested Amount:
$648.00
$509.54