Billed Entity:
123973
FRN:
858476
Funding Year:
2002
470#:
573930000371707
471#:
321991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$11,884.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,884.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,400.00
$2,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$29,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$29,712.00
Discount Percent:
40
40
Requested Amount:
$21,120.00
$11,884.80