Billed Entity:
143783
FRN:
807887
Funding Year:
2002
470#:
268840000389226
471#:
306459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,880.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,880.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,269.00
$1,195.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,228.00
$14,343.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,228.00
$14,343.24
Discount Percent:
48
41
Requested Amount:
$7,309.44
$5,880.73