Billed Entity:
130440
FRN:
807496
Funding Year:
2002
470#:
414870000398527
471#:
310425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$5,046.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,046.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,800.00
$1,001.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$12,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$12,014.40
Discount Percent:
42
42
Requested Amount:
$9,072.00
$5,046.05