Billed Entity:
227404
FRN:
816583
Funding Year:
2002
470#:
598700000369730
471#:
311724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the following ineligible service; One-Time Svc Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,569.61
Last Date of Service:
 
Disbursed Amount:
$6,973.96
Payment Mode:
BEAR
Remaining:
$595.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$885.00
$700.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$8,410.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$8,410.68
Discount Percent:
90
90
Requested Amount:
$9,558.00
$7,569.61