Billed Entity:
135503
FRN:
861965
Funding Year:
2002
470#:
584860000407070
471#:
321887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$7,094.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,094.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,614.00
$1,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,368.00
$17,736.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,368.00
$17,736.00
Discount Percent:
40
40
Requested Amount:
$8,547.20
$7,094.40