Billed Entity:
127358
FRN:
842401
Funding Year:
2002
470#:
257230000379672
471#:
292266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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):
 
Committed Amount:
$2,718.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,718.19
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$805.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$2,808.00
One Time Cost:
$3,500.00
$1,249.00
One Time Ineligible Cost:
$0.00
$1,249.00
Total Cost:
$13,160.00
$4,057.00
Discount Percent:
67
67
Requested Amount:
$8,817.20
$2,718.19