Billed Entity:
123255
FRN:
894138
Funding Year:
2002
470#:
630960000405798
471#:
330783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)additional charges. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-07
Committed Amount:
$3,853.48
Last Date of Service:
 
Disbursed Amount:
$3,853.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
$995.73
Ineligible Monthly Cost:
$500.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$11,948.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$11,948.76
Discount Percent:
43
43
Requested Amount:
$20,640.00
$5,137.97