Billed Entity:
203662
FRN:
845452
Funding Year:
2002
470#:
224300000400251
471#:
319367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time charge was removed to as per request provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,624.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,624.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$1,199.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,239.00
$11,040.00
Discount Percent:
60
60
Requested Amount:
$7,343.40
$6,624.00