Billed Entity:
123888
FRN:
755088
Funding Year:
2002
470#:
386860000371744
471#:
294923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove ineligible equipment and voice mail charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,109.02
Last Date of Service:
 
Disbursed Amount:
$1,744.46
Payment Mode:
NOT SET
Remaining:
$4,364.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.00
$942.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$11,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$11,313.00
Discount Percent:
54
54
Requested Amount:
$11,016.00
$6,109.02