Billed Entity:
8807
FRN:
747252
Funding Year:
2002
470#:
618400000363829
471#:
292279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The site-specific discount was corrected since the applicant has not provided sufficient documentation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120.00
Last Date to Invoice:
2004-03-23

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
20
Requested Amount:
$540.00
$120.00