Billed Entity:
71167
FRN:
864045
Funding Year:
2002
470#:
577440000386178
471#:
323499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item and the estimated monthly & one-time charge was changed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,240.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$830.76
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,969.12
$6,480.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,969.12
$6,480.00
Discount Percent:
50
50
Requested Amount:
$5,984.56
$3,240.00