Billed Entity:
197799
FRN:
764322
Funding Year:
2002
470#:
577730000378495
471#:
297768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,947.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,947.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$811.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,736.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,736.92
Discount Percent:
60
20
Requested Amount:
$6,480.00
$1,947.38