Billed Entity:
143601
FRN:
824201
Funding Year:
2002
470#:
431260000382836
471#:
311503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,726.86
Last Date of Service:
 
Disbursed Amount:
$1,720.43
Payment Mode:
SPI
Remaining:
$6.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$275.00
$169.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$2,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,031.60
Discount Percent:
85
85
Requested Amount:
$2,805.00
$1,726.86