Billed Entity:
138145
FRN:
805068
Funding Year:
2002
470#:
883740000397918
471#:
309493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$1,623.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,623.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.86
$193.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.32
$2,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.32
$2,319.96
Discount Percent:
70
70
Requested Amount:
$1,771.22
$1,623.97