Billed Entity:
11950
FRN:
859504
Funding Year:
2002
470#:
477960000379098
471#:
312832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated one-time and 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:
$912.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$912.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$110.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,080.00
One Time Cost:
$120.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$1,440.00
$1,140.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$912.00