Billed Entity:
123962
FRN:
762871
Funding Year:
2002
470#:
320860000371772
471#:
294847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,061.94
Last Date of Service:
 
Disbursed Amount:
$1,166.57
Payment Mode:
SPI
Remaining:
$895.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$375.00
$350.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,208.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,208.04
Discount Percent:
49
49
Requested Amount:
$2,205.00
$2,061.94