Billed Entity:
132250
FRN:
777597
Funding Year:
2002
470#:
561770000376518
471#:
302591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$480.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$76.08
$66.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.96
$800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.96
$800.64
Discount Percent:
60
60
Requested Amount:
$547.78
$480.38