Billed Entity:
136433
FRN:
818162
Funding Year:
2002
470#:
284950000402364
471#:
312654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$465.66
Last Date of Service:
 
Disbursed Amount:
$465.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.61
$77.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.32
$931.32
One Time Cost:
$77.61
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.93
$931.32
Discount Percent:
50
50
Requested Amount:
$504.47
$465.66