Billed Entity:
11300
FRN:
751560
Funding Year:
2002
470#:
679120000382209
471#:
293603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and monthly charges were 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:
$3,139.67
Last Date of Service:
 
Disbursed Amount:
$3,139.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-15

Original
Committed
Monthly Cost:
$600.00
$290.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,488.52
One Time Cost:
$700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,900.00
$3,488.52
Discount Percent:
90
90
Requested Amount:
$7,110.00
$3,139.67