Billed Entity:
71364
FRN:
733629
Funding Year:
2002
470#:
521130000367669
471#:
285352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$958.10
Last Date of Service:
 
Disbursed Amount:
$901.20
Payment Mode:
BEAR
Remaining:
$56.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$133.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,596.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,596.84
Discount Percent:
60
60
Requested Amount:
$1,080.00
$958.10