Billed Entity:
197970
FRN:
763768
Funding Year:
2002
470#:
643500000378427
471#:
297571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,044.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$565.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,220.00
Discount Percent:
90
20
Requested Amount:
$10,800.00
$1,044.00