Billed Entity:
194834
FRN:
763935
Funding Year:
2002
470#:
372660000379738
471#:
297611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applThe dollars requested were reduced to remove: the ineligible product(s)/service(s) of a late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-12
Committed Amount:
$3,653.36
Last Date of Service:
 
Disbursed Amount:
$2,700.85
Payment Mode:
BEAR
Remaining:
$952.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$913.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,960.08
One Time Cost:
$12,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$10,960.08
Discount Percent:
80
80
Requested Amount:
$19,200.00
$8,768.06