Billed Entity:
124965
FRN:
776451
Funding Year:
2002
470#:
546780000367268
471#:
284901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$2,438.40
Last Date of Service:
 
Disbursed Amount:
$2,281.96
Payment Mode:
BEAR
Remaining:
$156.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$470.00
$406.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$4,876.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$4,876.80
Discount Percent:
50
50
Requested Amount:
$2,820.00
$2,438.40