Billed Entity:
217560
FRN:
787254
Funding Year:
2002
470#:
343600000397604
471#:
299388
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced by Equipment & Accessory Insurance. The number of months of service was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-02-23
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$328.53
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,942.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,942.36
 
Discount Percent:
90
 
Requested Amount:
$3,548.12