Billed Entity:
83278
FRN:
783806
Funding Year:
2002
470#:
648900000393495
471#:
304126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$188.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38.72
$39.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$38.72
$471.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77.44
$471.84
Discount Percent:
40
40
Requested Amount:
$30.98
$188.74