Billed Entity:
41656
FRN:
736991
Funding Year:
2002
470#:
824210000375773
471#:
288311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$1,490.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,490.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$189.00
$159.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$1,910.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$1,910.52
Discount Percent:
78
78
Requested Amount:
$1,769.04
$1,490.21