Billed Entity:
123983
FRN:
754937
Funding Year:
2002
470#:
325580000371727
471#:
294870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
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:
$3,941.63
Last Date of Service:
 
Disbursed Amount:
$2,894.31
Payment Mode:
BEAR
Remaining:
$1,047.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$373.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,479.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,479.12
Discount Percent:
88
88
Requested Amount:
$4,224.00
$3,941.63