Billed Entity:
125832
FRN:
837765
Funding Year:
2002
470#:
596790000405656
471#:
317161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible equipment and additional directory listing charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$5,549.87
Last Date of Service:
 
Disbursed Amount:
$5,549.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$833.00
$745.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,996.00
$8,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,996.00
$8,951.40
Discount Percent:
62
62
Requested Amount:
$6,197.52
$5,549.87