Billed Entity:
136377
FRN:
787073
Funding Year:
2002
470#:
126590000397588
471#:
304966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time 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:
$5,067.09
Last Date of Service:
 
Disbursed Amount:
$940.31
Payment Mode:
SPI
Remaining:
$4,126.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$670.25
$670.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,043.00
$8,043.00
One Time Cost:
$952.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,995.00
$8,043.00
Discount Percent:
63
63
Requested Amount:
$5,666.85
$5,067.09