Billed Entity:
128776
FRN:
787174
Funding Year:
2002
470#:
529240000399933
471#:
290439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,839.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,839.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$515.54
$455.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,186.48
$5,460.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,186.48
$5,460.84
Discount Percent:
53
52
Requested Amount:
$3,278.83
$2,839.64