Billed Entity:
123916
FRN:
755309
Funding Year:
2002
470#:
202590000371550
471#:
294965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$1,980.58
Last Date of Service:
 
Disbursed Amount:
$1,980.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$450.00
$356.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,275.60
One Time Cost:
$0.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$5,400.00
$4,305.60
Discount Percent:
46
46
Requested Amount:
$2,484.00
$1,980.58