Billed Entity:
141439
FRN:
838349
Funding Year:
2002
470#:
215270000388259
471#:
317339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time 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:
$24.61
Last Date of Service:
 
Disbursed Amount:
$24.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$58.60
$58.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117.20
$58.60
Discount Percent:
42
42
Requested Amount:
$49.22
$24.61