Billed Entity:
124773
FRN:
757471
Funding Year:
2002
470#:
113380000382555
471#:
295573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
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:
$3,247.34
Last Date of Service:
 
Disbursed Amount:
$3,247.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$725.00
$451.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$5,412.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$5,412.24
Discount Percent:
60
60
Requested Amount:
$5,220.00
$3,247.34