Billed Entity:
142186
FRN:
828047
Funding Year:
2002
470#:
615540000379881
471#:
310876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
 
Committed Amount:
$2,046.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,046.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$341.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$4,093.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$4,093.68
Discount Percent:
50
50
Requested Amount:
$4,500.00
$2,046.84