Billed Entity:
139631
FRN:
756637
Funding Year:
2002
470#:
228380000373623
471#:
295254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,800.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,800.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$520.56
$479.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,246.72
$5,759.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,246.72
$5,759.04
Discount Percent:
71
66
Requested Amount:
$4,435.17
$3,800.97