Billed Entity:
153128
FRN:
750774
Funding Year:
2002
470#:
356300000371279
471#:
287925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of phone insurance. 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):
2002-07-31
Committed Amount:
$1,026.97
Last Date of Service:
 
Disbursed Amount:
$1,026.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$200.00
$95.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,141.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,141.08
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,026.97