Billed Entity:
73279
FRN:
768712
Funding Year:
2002
470#:
580680000372119
471#:
299510
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):
2002-07-01
Committed Amount:
$1,317.60
Last Date of Service:
 
Disbursed Amount:
$1,227.93
Payment Mode:
BEAR
Remaining:
$89.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,464.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,317.60