Billed Entity:
220683
FRN:
887211
Funding Year:
2002
470#:
418420000372834
471#:
329041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
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:
$11,726.50
Last Date of Service:
 
Disbursed Amount:
$7,673.08
Payment Mode:
SPI
Remaining:
$4,053.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,467.21
$1,221.51
Ineligible Monthly Cost:
$42.43
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,097.36
$14,658.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,097.36
$14,658.12
Discount Percent:
80
80
Requested Amount:
$13,677.89
$11,726.50