Billed Entity:
130400
FRN:
850610
Funding Year:
2002
470#:
671530000405497
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:
$454.43
Last Date of Service:
2005-12-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.43
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$625.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$0.00
One Time Cost:
$1,500.00
$622.50
One Time Ineligible Cost:
$0.00
$622.50
Total Cost:
$9,000.00
$622.50
Discount Percent:
73
73
Requested Amount:
$6,570.00
$454.43