Billed Entity:
47911
FRN:
784592
Funding Year:
2002
470#:
699960000387248
471#:
303476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The site-specific discount was corrected and 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):
2003-02-17
Committed Amount:
$1,714.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,714.20
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$517.26
$502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,207.12
$6,024.00
One Time Cost:
$676.20
$347.06
One Time Ineligible Cost:
$0.00
$347.06
Total Cost:
$6,883.32
$6,371.06
Discount Percent:
70
60
Requested Amount:
$4,818.32
$3,822.64