Billed Entity:
12894
FRN:
887091
Funding Year:
2002
470#:
790440000382771
471#:
329014
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:
$3,426.77
Last Date of Service:
 
Disbursed Amount:
$2,380.04
Payment Mode:
SPI
Remaining:
$1,046.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$475.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,711.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,711.28
Discount Percent:
60
60
Requested Amount:
$3,960.00
$3,426.77