Billed Entity:
212216
FRN:
905422
Funding Year:
2002
470#:
860960000360355
471#:
334367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time 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:
$3,077.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,077.16
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$700.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$3,700.00
$3,419.07
Discount Percent:
90
90
Requested Amount:
$3,330.00
$3,077.16