Billed Entity:
135651
FRN:
772129
Funding Year:
2002
470#:
711230000373415
471#:
285387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was 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:
$1,113.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,113.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,163.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,956.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,956.00
$3,480.00
Discount Percent:
32
32
Requested Amount:
$8,305.92
$1,113.60