Billed Entity:
129122
FRN:
752133
Funding Year:
2002
470#:
695840000373032
471#:
293747
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):
2002-07-01
Committed Amount:
$1,666.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,666.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.00
$295.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$3,546.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$3,546.48
Discount Percent:
47
47
Requested Amount:
$4,794.00
$1,666.85