Billed Entity:
146388
FRN:
820172
Funding Year:
2002
470#:
207770000385779
471#:
313208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$1,609.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,609.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$635.00
$536.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$6,436.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$6,436.92
Discount Percent:
90
25
Requested Amount:
$6,858.00
$1,609.23