Billed Entity:
141445
FRN:
836710
Funding Year:
2002
470#:
583170000396532
471#:
317133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$7,296.76
Last Date of Service:
 
Disbursed Amount:
$7,192.32
Payment Mode:
SPI
Remaining:
$104.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,350.00
$965.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$11,582.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$11,582.16
Discount Percent:
63
63
Requested Amount:
$10,206.00
$7,296.76