Billed Entity:
123922
FRN:
755264
Funding Year:
2002
470#:
232930000371662
471#:
294956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$1,011.70
Last Date of Service:
 
Disbursed Amount:
$770.21
Payment Mode:
BEAR
Remaining:
$241.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$210.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,529.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,529.24
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,011.70