Billed Entity:
143913
FRN:
823728
Funding Year:
2002
470#:
702720000404943
471#:
314297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The estimated one-time and/or 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:
$382.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382.75
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$310.13
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$478.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$478.44
Discount Percent:
80
80
Requested Amount:
$3,360.00
$382.75