Billed Entity:
135362
FRN:
892698
Funding Year:
2002
470#:
738350000378912
471#:
330387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$5,367.30
Last Date of Service:
 
Disbursed Amount:
$5,367.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$905.47
$894.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,865.64
$10,734.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,865.64
$10,734.60
Discount Percent:
50
50
Requested Amount:
$5,432.82
$5,367.30