Billed Entity:
11904
FRN:
799357
Funding Year:
2002
470#:
790630000371503
471#:
293316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
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:
$13,612.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,612.54
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,927.25
$1,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,127.00
$14,000.04
One Time Cost:
$1,125.00
$1,125.00
One Time Ineligible Cost:
$0.00
$1,125.00
Total Cost:
$24,252.00
$15,125.04
Discount Percent:
90
90
Requested Amount:
$21,826.80
$13,612.54