Billed Entity:
12761
FRN:
758368
Funding Year:
2002
470#:
617320000371417
471#:
287337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
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:
$14,440.32
Last Date of Service:
 
Disbursed Amount:
$1,883.57
Payment Mode:
BEAR
Remaining:
$12,556.75
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$2,000.00
$1,504.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$18,050.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$18,050.40
Discount Percent:
80
80
Requested Amount:
$19,200.00
$14,440.32