Billed Entity:
208798
FRN:
731268
Funding Year:
2002
470#:
502080000365042
471#:
284513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Also the dollars requested were reduced to remove: the ineligible product(s)/service(s) optional features.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,728.72
Last Date of Service:
 
Disbursed Amount:
$5,196.33
Payment Mode:
SPI
Remaining:
$9,532.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,363.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$16,365.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$16,365.24
Discount Percent:
90
90
Requested Amount:
$16,200.00
$14,728.72