Billed Entity:
123641
FRN:
821470
Funding Year:
2002
470#:
446680000379285
471#:
313759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$860.06
Last Date of Service:
 
Disbursed Amount:
$860.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$330.00
$179.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$2,150.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$2,150.16
Discount Percent:
40
40
Requested Amount:
$1,584.00
$860.06