Billed Entity:
124046
FRN:
856676
Funding Year:
2002
470#:
919370000391799
471#:
321609
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, and to remove an ineligible service order charge outside of funding year and elevator phone.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-04
Committed Amount:
$5,396.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,396.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,250.00
$1,226.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,717.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,717.76
Discount Percent:
44
44
Requested Amount:
$6,600.00
$6,475.81