Billed Entity:
136513
FRN:
734320
Funding Year:
2002
470#:
343480000368037
471#:
286539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Estimated monthly charge was changed to reflect documentation provided by applicant. Dollars requested were reduced to remove the ineligible rental phone and additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,371.59
Last Date of Service:
 
Disbursed Amount:
$1,846.56
Payment Mode:
SPI
Remaining:
$2,525.03
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$579.98
$543.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,959.76
$6,524.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,959.76
$6,524.76
Discount Percent:
67
67
Requested Amount:
$4,663.04
$4,371.59