Billed Entity:
70523
FRN:
784058
Funding Year:
2002
470#:
637360000392476
471#:
304263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-13
Committed Amount:
$147.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147.50
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$295.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.00
$3,540.00
Discount Percent:
50
50
Requested Amount:
$1,917.50
$1,770.00