Billed Entity:
135335
FRN:
833116
Funding Year:
2002
470#:
876860000395062
471#:
316226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
2002-07-01
Committed Amount:
$1,575.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,575.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$452.72
$452.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,432.64
$5,432.64
One Time Cost:
$5,432.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,865.28
$5,432.64
Discount Percent:
29
29
Requested Amount:
$3,150.93
$1,575.47