Billed Entity:
71013
FRN:
858689
Funding Year:
2002
470#:
442010000404308
471#:
308846
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:
$8,555.52
Last Date of Service:
 
Disbursed Amount:
$8,555.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,277.76
$1,782.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,333.12
$21,388.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,333.12
$21,388.80
Discount Percent:
40
40
Requested Amount:
$10,933.25
$8,555.52