Billed Entity:
128684
FRN:
797195
Funding Year:
2002
470#:
608970000392248
471#:
307000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listing. The estimated 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:
$16,613.59
Last Date of Service:
2006-01-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,613.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,434.51
$2,233.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,214.12
$26,796.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,214.12
$26,796.12
Discount Percent:
62
62
Requested Amount:
$18,112.75
$16,613.59