Billed Entity:
141530
FRN:
808085
Funding Year:
2002
470#:
991120000400023
471#:
302885
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:
$5,150.30
Last Date of Service:
 
Disbursed Amount:
$2,268.49
Payment Mode:
SPI
Remaining:
$2,881.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$578.00
$499.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,936.00
$5,988.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,936.00
$5,988.72
Discount Percent:
90
86
Requested Amount:
$6,242.40
$5,150.30