Billed Entity:
10942
FRN:
751775
Funding Year:
2002
470#:
722310000371493
471#:
287255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible additional listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$7,428.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,428.86
Last Date to Invoice:
2004-03-23

Original
Committed
Monthly Cost:
$1,200.00
$773.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$9,286.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$9,286.08
Discount Percent:
80
80
Requested Amount:
$11,520.00
$7,428.86