Billed Entity:
135998
FRN:
760671
Funding Year:
2002
470#:
494370000366786
471#:
294361
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):
2002-07-01
Committed Amount:
$567.78
Last Date of Service:
 
Disbursed Amount:
$430.68
Payment Mode:
SPI
Remaining:
$137.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$175.00
$94.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,135.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,135.56
Discount Percent:
50
50
Requested Amount:
$1,050.00
$567.78