Billed Entity:
123468
FRN:
820274
Funding Year:
2002
470#:
386470000394756
471#:
300470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
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):
2002-07-01
Committed Amount:
$1,097.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,097.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$254.00
$203.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$2,439.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$2,439.12
Discount Percent:
45
45
Requested Amount:
$1,371.60
$1,097.60