Billed Entity:
124306
FRN:
888906
Funding Year:
2002
470#:
794860000374660
471#:
329499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated or 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:
$1,343.28
Last Date of Service:
 
Disbursed Amount:
$1,343.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$256.62
$219.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,079.44
$2,633.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,079.44
$2,633.88
Discount Percent:
51
51
Requested Amount:
$1,570.51
$1,343.28