Billed Entity:
142629
FRN:
844569
Funding Year:
2002
470#:
919010000403392
471#:
313368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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:
$3,498.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,498.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$435.00
$428.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,144.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,144.88
Discount Percent:
68
68
Requested Amount:
$3,549.60
$3,498.52