Billed Entity:
132343
FRN:
825071
Funding Year:
2002
470#:
875160000394978
471#:
310062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$3,609.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,609.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$647.48
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$6,809.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$6,809.76
Discount Percent:
53
53
Requested Amount:
$4,579.20
$3,609.17