Billed Entity:
136190
FRN:
768344
Funding Year:
2002
470#:
543190000391110
471#:
299505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charges was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service Integretel.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,126.75
Last Date of Service:
 
Disbursed Amount:
$1,079.53
Payment Mode:
BEAR
Remaining:
$47.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$234.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,816.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,816.88
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,126.75