Billed Entity:
136359
FRN:
732664
Funding Year:
2002
470#:
584710000370580
471#:
285526
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):
2002-07-01
Committed Amount:
$6,521.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,521.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,250.00
$953.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$11,440.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$11,440.92
Discount Percent:
57
57
Requested Amount:
$8,550.00
$6,521.32