Billed Entity:
141073
FRN:
765164
Funding Year:
2002
470#:
219810000374854
471#:
298123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated 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:
$2,015.21
Last Date of Service:
 
Disbursed Amount:
$1,090.89
Payment Mode:
SPI
Remaining:
$924.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$279.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,358.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,358.68
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,015.21