Billed Entity:
10943
FRN:
837067
Funding Year:
2002
470#:
409590000377435
471#:
317197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,300.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,300.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$271.01
$271.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.12
$3,252.12
One Time Cost:
$3,252.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.24
$3,252.12
Discount Percent:
40
40
Requested Amount:
$2,601.70
$1,300.85