Billed Entity:
135470
FRN:
804150
Funding Year:
2002
470#:
719220000402105
471#:
306403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2003-04-21
Committed Amount:
$293.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$293.47
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$295.00
$244.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$2,934.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$2,934.72
Discount Percent:
40
40
Requested Amount:
$1,416.00
$1,173.89