Billed Entity:
136064
FRN:
823056
Funding Year:
2002
470#:
223570000396701
471#:
314125
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. The dollars requested were reduced to remove the ineligible product: late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,061.60
Last Date of Service:
 
Disbursed Amount:
$5,075.00
Payment Mode:
BEAR
Remaining:
$1,986.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$852.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,234.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,234.20
Discount Percent:
69
69
Requested Amount:
$7,452.00
$7,061.60