Billed Entity:
212615
FRN:
859220
Funding Year:
2002
470#:
335240000404917
471#:
322488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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):
2002-07-01
Committed Amount:
$14,720.40
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,720.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,440.00
$1,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$15,456.00
One Time Cost:
$1,123.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$18,403.00
$16,356.00
Discount Percent:
90
90
Requested Amount:
$16,562.70
$14,720.40