Billed Entity:
140329
FRN:
784229
Funding Year:
2002
470#:
638600000370093
471#:
297767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
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:
$831.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$831.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$173.41
$90.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,080.92
$1,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.92
$1,080.24
Discount Percent:
78
77
Requested Amount:
$1,623.12
$831.78