Billed Entity:
10602
FRN:
750912
Funding Year:
2002
470#:
340250000381982
471#:
293356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
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:
$2,809.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,809.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$330.00
$225.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$2,702.04
One Time Cost:
$700.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$4,660.00
$3,121.11
Discount Percent:
90
90
Requested Amount:
$4,194.00
$2,809.00