Billed Entity:
130400
FRN:
850550
Funding Year:
2002
470#:
105580000405220
471#:
320602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and duplicated monthly recurring charges, also on application 315464, were removed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$390.55
Last Date of Service:
2005-12-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$390.55
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$500.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$0.00
One Time Cost:
$1,200.00
$535.00
One Time Ineligible Cost:
$0.00
$535.00
Total Cost:
$7,200.00
$535.00
Discount Percent:
73
73
Requested Amount:
$5,256.00
$390.55