Billed Entity:
123919
FRN:
759861
Funding Year:
2002
470#:
642370000371842
471#:
296537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$1,753.34
Last Date of Service:
 
Disbursed Amount:
$1,753.00
Payment Mode:
SPI
Remaining:
$0.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$575.00
$365.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$4,383.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$4,383.36
Discount Percent:
40
40
Requested Amount:
$2,760.00
$1,753.34