Billed Entity:
11874
FRN:
751358
Funding Year:
2002
470#:
364610000371491
471#:
287277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The estimated one-time 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:
$4,849.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,849.34
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$505.14
$505.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,061.68
$6,061.68
One Time Cost:
$550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,611.68
$6,061.68
Discount Percent:
80
80
Requested Amount:
$5,289.34
$4,849.34