Billed Entity:
86400
FRN:
832384
Funding Year:
2002
470#:
213220000395622
471#:
316063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)Extra listings, One-time Service Charges. 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):
 
Committed Amount:
$1,699.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,699.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$707.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$8,495.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,495.28
Discount Percent:
20
20
Requested Amount:
$2,160.00
$1,699.06