Billed Entity:
26488
FRN:
811126
Funding Year:
2002
470#:
550060000391241
471#:
311252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$4,206.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,206.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,006.21
$701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,074.52
$8,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,074.52
$8,412.00
Discount Percent:
50
50
Requested Amount:
$6,037.26
$4,206.00