Billed Entity:
210244
FRN:
789308
Funding Year:
2002
470#:
806290000382672
471#:
305802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and/or 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:
$4,988.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,988.01
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$500.00
$426.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,123.16
One Time Cost:
$700.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$6,700.00
$5,542.23
Discount Percent:
90
90
Requested Amount:
$6,030.00
$4,988.01