Billed Entity:
125046
FRN:
884765
Funding Year:
2002
470#:
493040000377639
471#:
328494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced by Business MGR inelible user.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,092.54
Last Date of Service:
 
Disbursed Amount:
$2,436.13
Payment Mode:
BEAR
Remaining:
$656.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$481.77
$474.58
Ineligible Monthly Cost:
$106.42
$106.42
Months of Service:
12
12
Annual Recurring Charges:
$4,504.20
$4,417.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.20
$4,417.92
Discount Percent:
70
70
Requested Amount:
$3,152.94
$3,092.54