Billed Entity:
12523
FRN:
816901
Funding Year:
2002
470#:
110650000369618
471#:
312462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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):
 
Committed Amount:
$1,885.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,885.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$272.43
$196.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,269.16
$2,357.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.16
$2,357.40
Discount Percent:
80
80
Requested Amount:
$2,615.33
$1,885.92