Billed Entity:
11791
FRN:
751218
Funding Year:
2002
470#:
771280000382054
471#:
293471
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:
$9,319.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,319.36
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$850.00
$804.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,654.84
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,900.00
$10,354.84
Discount Percent:
90
90
Requested Amount:
$9,810.00
$9,319.36