Billed Entity:
140849
FRN:
856092
Funding Year:
2002
470#:
863820000407202
471#:
321740
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):
2002-07-01
Committed Amount:
$2,993.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,993.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$558.87
$542.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,706.44
$6,507.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,706.44
$6,507.00
Discount Percent:
46
46
Requested Amount:
$3,084.96
$2,993.22