Billed Entity:
69566
FRN:
815458
Funding Year:
2002
470#:
586370000399371
471#:
312057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,167.26
Last Date of Service:
 
Disbursed Amount:
$641.69
Payment Mode:
BEAR
Remaining:
$525.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$275.00
$243.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,025.00
$2,674.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,918.16
Discount Percent:
40
40
Requested Amount:
$1,320.00
$1,167.26