Billed Entity:
135774
FRN:
902460
Funding Year:
2001
470#:
802570000327806
471#:
325912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
The site discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,222.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,222.40
Last Date to Invoice:
2003-10-23

Original
Committed
Monthly Cost:
$1,169.00
$1,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,028.00
$14,028.00
One Time Cost:
$2,986.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,014.00
$14,028.00
Discount Percent:
90
80
Requested Amount:
$15,312.60
$11,222.40