Billed Entity:
210434
FRN:
751396
Funding Year:
2002
470#:
654610000359992
471#:
293550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service: Integretel, and late payments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,808.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,808.67
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$600.00
$214.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$2,574.60
One Time Cost:
$700.00
$546.14
One Time Ineligible Cost:
$0.00
$546.14
Total Cost:
$7,900.00
$3,120.74
Discount Percent:
90
90
Requested Amount:
$7,110.00
$2,808.67