Billed Entity:
125961
FRN:
790878
Funding Year:
2002
470#:
493780000387586
471#:
306088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,526.32
Last Date of Service:
2007-01-11
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,526.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$647.00
$647.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,764.00
$7,764.00
One Time Cost:
$7,764.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$15,528.00
$7,804.00
Discount Percent:
60
58
Requested Amount:
$9,316.80
$4,526.32