Billed Entity:
201298
FRN:
833504
Funding Year:
2002
470#:
247360000371497
471#:
297368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$1,837.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,837.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$197.17
$197.17
Ineligible Monthly Cost:
$0.00
$27.04
Months of Service:
12
12
Annual Recurring Charges:
$2,366.04
$2,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.04
$2,041.56
Discount Percent:
90
90
Requested Amount:
$2,129.44
$1,837.40