Billed Entity:
228840
FRN:
895847
Funding Year:
2002
470#:
573940000406719
471#:
331193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service,voice mail.The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,559.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,559.90
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$200.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,196.00
One Time Cost:
$500.00
$403.84
One Time Ineligible Cost:
$0.00
$403.84
Total Cost:
$2,900.00
$2,599.84
Discount Percent:
70
60
Requested Amount:
$2,030.00
$1,559.90