Billed Entity:
143856
FRN:
809885
Funding Year:
2002
470#:
378740000392918
471#:
305649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$1,911.84
Last Date of Service:
 
Disbursed Amount:
$1,086.24
Payment Mode:
SPI
Remaining:
$825.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$286.00
$199.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$2,389.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$2,389.80
Discount Percent:
80
80
Requested Amount:
$2,745.60
$1,911.84