Billed Entity:
101875
FRN:
829168
Funding Year:
2002
470#:
124820000379634
471#:
315185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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):
2002-09-12
Committed Amount:
$1,064.00
Last Date of Service:
 
Disbursed Amount:
$826.78
Payment Mode:
SPI
Remaining:
$237.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$485.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,677.00
$3,192.00
Discount Percent:
40
40
Requested Amount:
$1,470.80
$1,276.80