Billed Entity:
151343
FRN:
886878
Funding Year:
2002
470#:
928730000376837
471#:
328966
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:
$19,177.45
Last Date of Service:
 
Disbursed Amount:
$4,274.24
Payment Mode:
BEAR
Remaining:
$14,903.21
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$2,369.15
$2,283.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,429.80
$27,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,429.80
$27,396.36
Discount Percent:
70
70
Requested Amount:
$19,900.86
$19,177.45