Billed Entity:
124013
FRN:
751174
Funding Year:
2002
470#:
709310000371926
471#:
293453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
2002-07-01
Committed Amount:
$723.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$723.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$128.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,539.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,539.60
Discount Percent:
47
47
Requested Amount:
$846.00
$723.61