Billed Entity:
124464
FRN:
765479
Funding Year:
2002
470#:
729440000373179
471#:
284702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/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:
$718.17
Last Date of Service:
 
Disbursed Amount:
$718.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$106.06
$106.06
Ineligible Monthly Cost:
$0.00
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$1,272.72
$1,177.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.72
$1,177.32
Discount Percent:
61
61
Requested Amount:
$776.36
$718.17