Billed Entity:
136571
FRN:
868375
Funding Year:
2002
470#:
804670000371385
471#:
314714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
2002-07-01
Committed Amount:
$2,731.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,731.08
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$330.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,948.00
One Time Cost:
$400.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$4,360.00
$4,138.00
Discount Percent:
66
66
Requested Amount:
$2,877.60
$2,731.08