Billed Entity:
221927
FRN:
786408
Funding Year:
2002
470#:
864480000359912
471#:
294532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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):
2003-06-30
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540.00
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,900.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$7,110.00
$6,480.00