Billed Entity:
131358
FRN:
808248
Funding Year:
2002
470#:
108150000386644
471#:
300820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,023.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,023.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$380.90
$358.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,570.80
$4,306.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,570.80
$4,306.08
Discount Percent:
47
47
Requested Amount:
$2,148.28
$2,023.86