Billed Entity:
135958
FRN:
742130
Funding Year:
2002
470#:
601810000372165
471#:
290490
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:
$1,044.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$265.50
$174.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,186.00
$2,088.72
One Time Cost:
$91.44
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,277.44
$2,088.72
Discount Percent:
50
50
Requested Amount:
$1,638.72
$1,044.36