Billed Entity:
87788
FRN:
885502
Funding Year:
2002
470#:
739840000397583
471#:
328647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The site-specific discount was corrected. 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:
$658.42
Last Date of Service:
 
Disbursed Amount:
$623.88
Payment Mode:
SPI
Remaining:
$34.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$137.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,646.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,646.04
Discount Percent:
60
40
Requested Amount:
$1,440.00
$658.42