Billed Entity:
125392
FRN:
777005
Funding Year:
2002
470#:
391010000377073
471#:
302302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove ineligible phone use and service from ineligible provider.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,999.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,999.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$525.00
$456.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$5,478.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$5,478.84
Discount Percent:
73
73
Requested Amount:
$4,599.00
$3,999.55