Billed Entity:
141799
FRN:
867868
Funding Year:
2002
470#:
948420000402302
471#:
324438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service: NONPUBLISHED NUMBERS.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,524.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,524.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$575.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,905.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,905.04
Discount Percent:
80
80
Requested Amount:
$6,240.00
$5,524.03