Billed Entity:
133158
FRN:
818505
Funding Year:
2002
470#:
711420000385268
471#:
312863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The 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:
$3,463.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,463.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$525.00
$481.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$5,773.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$5,773.32
Discount Percent:
60
60
Requested Amount:
$3,780.00
$3,463.99