Billed Entity:
91144
FRN:
845932
Funding Year:
2002
470#:
579240000379050
471#:
319569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
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:
$1,718.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,718.60
Last Date to Invoice:
2004-01-03

Original
Committed
Monthly Cost:
$337.00
$159.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$1,909.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$1,909.56
Discount Percent:
90
90
Requested Amount:
$3,639.60
$1,718.60