Billed Entity:
135701
FRN:
818835
Funding Year:
2002
470#:
517230000379153
471#:
312997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,163.90
Last Date of Service:
 
Disbursed Amount:
$1,859.58
Payment Mode:
SPI
Remaining:
$304.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$500.00
$360.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,327.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,327.80
Discount Percent:
50
50
Requested Amount:
$3,000.00
$2,163.90