Billed Entity:
136783
FRN:
749367
Funding Year:
2002
470#:
104990000371358
471#:
292890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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):
2002-07-01
Committed Amount:
$5,298.36
Last Date of Service:
 
Disbursed Amount:
$3,720.95
Payment Mode:
SPI
Remaining:
$1,577.41
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$250.00
$108.00
One Time Ineligible Cost:
$0.00
$108.00
Total Cost:
$8,050.00
$7,908.00
Discount Percent:
67
67
Requested Amount:
$5,393.50
$5,298.36