Billed Entity:
132142
FRN:
852697
Funding Year:
2002
470#:
769500000375204
471#:
321051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20.00
$7.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$89.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$89.64
Discount Percent:
56
55
Requested Amount:
$134.40
$49.30