Billed Entity:
140929
FRN:
736943
Funding Year:
2002
470#:
536530000374252
471#:
288284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Estimated monthly charge was changed to reflect the documentation provided by the applicant. Also dollars requested were reduced to remove Messaging Service Charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,508.93
Last Date of Service:
 
Disbursed Amount:
$1,177.71
Payment Mode:
SPI
Remaining:
$331.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$157.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,886.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,886.16
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,508.93