Billed Entity:
139088
FRN:
868818
Funding Year:
2002
470#:
594130000402666
471#:
319064
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):
2002-07-01
Committed Amount:
$2,440.66
Last Date of Service:
 
Disbursed Amount:
$2,373.41
Payment Mode:
SPI
Remaining:
$67.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$380.00
$338.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,067.76
Discount Percent:
60
60
Requested Amount:
$2,736.00
$2,440.66