Billed Entity:
11332
FRN:
750704
Funding Year:
2002
470#:
495970000371269
471#:
287313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of the One Time Non-Recurring Charge. 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):
2002-07-01
Committed Amount:
$8,684.82
Last Date of Service:
 
Disbursed Amount:
$727.60
Payment Mode:
BEAR
Remaining:
$7,957.22
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$2,350.00
$804.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$9,649.80
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$9,649.80
Discount Percent:
90
90
Requested Amount:
$26,730.00
$8,684.82