Billed Entity:
135670
FRN:
749482
Funding Year:
2002
470#:
113200000375945
471#:
290583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-01
Committed Amount:
$1,776.08
Last Date of Service:
 
Disbursed Amount:
$1,760.81
Payment Mode:
BEAR
Remaining:
$15.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$935.00
$888.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,285.00
$9,768.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$10,656.48
Discount Percent:
40
40
Requested Amount:
$4,488.00
$4,262.59