Billed Entity:
110774
FRN:
854223
Funding Year:
2002
470#:
956280000386054
471#:
309922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly 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:
$3,204.58
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,204.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$296.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,560.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,560.64
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,204.58