Billed Entity:
208455
FRN:
831016
Funding Year:
2002
470#:
299740000404783
471#:
315828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,482.83
Payment Mode:
SPI
Remaining:
$137.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$177.92
$168.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.04
$2,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.04
$2,025.00
Discount Percent:
80
80
Requested Amount:
$1,708.03
$1,620.00