Billed Entity:
136607
FRN:
854820
Funding Year:
2002
470#:
775100000370581
471#:
321497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$1,854.38
Last Date of Service:
 
Disbursed Amount:
$1,456.07
Payment Mode:
SPI
Remaining:
$398.31
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$232.00
$217.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,611.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,611.80
Discount Percent:
71
71
Requested Amount:
$1,976.64
$1,854.38