Billed Entity:
132671
FRN:
827715
Funding Year:
2002
470#:
205900000171656
471#:
315289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$4,981.08
Last Date of Service:
2005-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,981.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.00
$638.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,663.20
Discount Percent:
65
65
Requested Amount:
$5,460.00
$4,981.08