Billed Entity:
141559
FRN:
840392
Funding Year:
2002
470#:
233310000375394
471#:
317297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Less than 30% of this FRN is a request for internal connections and is removed from the FRN.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,328.92
Last Date of Service:
 
Disbursed Amount:
$5,328.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$780.00
$625.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$7,505.52
One Time Cost:
$2,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,660.00
$7,505.52
Discount Percent:
71
71
Requested Amount:
$8,278.60
$5,328.92