Billed Entity:
140840
FRN:
803222
Funding Year:
2002
470#:
644820000369834
471#:
295453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$1,942.61
Last Date of Service:
 
Disbursed Amount:
$1,935.40
Payment Mode:
SPI
Remaining:
$7.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$326.38
$274.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,916.56
$3,292.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,916.56
$3,292.56
Discount Percent:
59
59
Requested Amount:
$2,310.77
$1,942.61