Billed Entity:
127555
FRN:
771363
Funding Year:
2002
470#:
908120000163010
471#:
300162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$4,375.47
Last Date of Service:
2005-04-30
Disbursed Amount:
$2,377.13
Payment Mode:
SPI
Remaining:
$1,998.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$536.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$6,434.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$6,434.52
Discount Percent:
68
68
Requested Amount:
$7,344.00
$4,375.47