Billed Entity:
123964
FRN:
771331
Funding Year:
2002
470#:
171020000371958
471#:
300757
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. The dollars requested were reduced to remove the ineligible user of service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$883.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$720.25
Payment Mode:
SPI
Remaining:
$163.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,200.00
$3,047.04
One Time Ineligible Cost:
$0.00
$3,047.04
Total Cost:
$4,200.00
$3,047.04
Discount Percent:
29
29
Requested Amount:
$1,218.00
$883.64