Billed Entity:
136353
FRN:
805716
Funding Year:
2002
470#:
360720000274232
471#:
305593
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):
2002-08-25
Committed Amount:
$9,678.65
Last Date of Service:
2003-06-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,678.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,800.00
$1,322.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$15,866.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$15,866.64
Discount Percent:
61
61
Requested Amount:
$13,176.00
$9,678.65