Billed Entity:
133166
FRN:
770501
Funding Year:
2002
470#:
930490000385269
471#:
300453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The 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:
$7,344.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,344.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$943.00
$805.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,316.00
$9,664.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,316.00
$9,664.44
Discount Percent:
76
76
Requested Amount:
$8,600.16
$7,344.97