Billed Entity:
124107
FRN:
779113
Funding Year:
2002
470#:
528800000383383
471#:
299929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$2,917.92
Last Date of Service:
 
Disbursed Amount:
$509.00
Payment Mode:
BEAR
Remaining:
$2,408.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,575.00
$486.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$5,835.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$5,835.84
Discount Percent:
55
50
Requested Amount:
$10,395.00
$2,917.92