Billed Entity:
140133
FRN:
779836
Funding Year:
2002
470#:
407790000379436
471#:
302977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-18
Committed Amount:
$1,499.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,499.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$138.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,666.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,666.56
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,499.90