Billed Entity:
126243
FRN:
746934
Funding Year:
2002
470#:
745530000378456
471#:
292211
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,431.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,431.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$1,500.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$9,300.00
$7,980.00
Discount Percent:
43
43
Requested Amount:
$3,999.00
$3,431.40