Billed Entity:
15530
FRN:
847985
Funding Year:
2002
470#:
922840000389925
471#:
320011
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):
 
Committed Amount:
$1,839.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,839.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$255.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,066.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,066.60
Discount Percent:
60
60
Requested Amount:
$2,160.00
$1,839.96