Billed Entity:
144510
FRN:
774519
Funding Year:
2002
470#:
997040000382022
471#:
301506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$4,705.92
Last Date of Service:
 
Disbursed Amount:
$4,212.17
Payment Mode:
SPI
Remaining:
$493.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,512.00
$668.00
Ineligible Monthly Cost:
$212.00
$212.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$5,472.00
Discount Percent:
86
86
Requested Amount:
$13,416.00
$4,705.92