Billed Entity:
135384
FRN:
736680
Funding Year:
2002
470#:
448160000372395
471#:
288168
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. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$7,848.40
Payment Mode:
BEAR
Remaining:
$359.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,300.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,400.00
Discount Percent:
58
57
Requested Amount:
$9,048.00
$8,208.00