Billed Entity:
221330
FRN:
764059
Funding Year:
2002
470#:
462180000378545
471#:
297684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to reflect supported amount shown on documentation provided by applicant. Applicant has not provided sufficient documentation to determine the eligibility of the amount of this funding request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,084.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,084.05
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$600.00
$285.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,426.72
Discount Percent:
90
90
Requested Amount:
$6,480.00
$3,084.05