Billed Entity:
101831
FRN:
864590
Funding Year:
2002
470#:
856590000388284
471#:
321471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$3,303.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,303.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$543.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.00
$6,516.00
One Time Cost:
$212.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$6,728.00
$6,606.00
Discount Percent:
50
50
Requested Amount:
$3,364.00
$3,303.00