Billed Entity:
140385
FRN:
764136
Funding Year:
2002
470#:
236720000374721
471#:
297698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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):
2002-07-01
Committed Amount:
$2,991.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,991.96
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$678.52
$279.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,142.24
$3,359.04
One Time Cost:
$0.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,142.24
$3,439.04
Discount Percent:
87
87
Requested Amount:
$7,083.75
$2,991.96