Billed Entity:
123900
FRN:
755009
Funding Year:
2002
470#:
421900000371788
471#:
294893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$4,542.24
Last Date of Service:
 
Disbursed Amount:
$4,542.00
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,800.00
$946.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$11,355.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$11,355.60
Discount Percent:
40
40
Requested Amount:
$8,640.00
$4,542.24