Billed Entity:
135691
FRN:
808714
Funding Year:
2002
470#:
369720000372671
471#:
304877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$2,259.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,259.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,127.96
$941.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,535.52
$11,295.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,535.52
$11,295.72
Discount Percent:
20
20
Requested Amount:
$2,707.10
$2,259.14