Billed Entity:
147629
FRN:
887223
Funding Year:
2002
470#:
949400000380263
471#:
329043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected. 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):
2002-10-21
Committed Amount:
$1,134.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,134.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$305.21
$225.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.52
$2,700.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.52
$2,700.48
Discount Percent:
60
56
Requested Amount:
$2,197.51
$1,512.27