Billed Entity:
11669
FRN:
881680
Funding Year:
2002
470#:
981420000400187
471#:
328010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$1,596.02
Last Date of Service:
 
Disbursed Amount:
$1,508.59
Payment Mode:
SPI
Remaining:
$87.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.00
$147.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,773.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,773.36
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,596.02