Billed Entity:
135374
FRN:
740670
Funding Year:
2002
470#:
276610000375147
471#:
289863
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,208.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,208.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$450.00
$201.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$2,416.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$2,416.56
Discount Percent:
50
50
Requested Amount:
$2,700.00
$1,208.28