Billed Entity:
209318
FRN:
859368
Funding Year:
2002
470#:
336730000407723
471#:
298296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
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:
$5,238.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,238.00
Last Date to Invoice:
2004-01-03

Original
Committed
Monthly Cost:
$698.99
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,387.88
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,387.88
$5,820.00
Discount Percent:
90
90
Requested Amount:
$7,549.09
$5,238.00