Billed Entity:
139990
FRN:
779623
Funding Year:
2002
470#:
548060000392937
471#:
302837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time 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:
$310.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$310.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$36.00
Total Cost:
$468.00
$444.00
Discount Percent:
70
70
Requested Amount:
$327.60
$310.80