Billed Entity:
135245
FRN:
780038
Funding Year:
2002
470#:
724140000375030
471#:
301617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,516.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,516.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,100.00
$1,357.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$16,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$16,290.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$6,516.00