Billed Entity:
123990
FRN:
750985
Funding Year:
2002
470#:
633630000371977
471#:
293373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$1,078.76
Last Date of Service:
 
Disbursed Amount:
$234.24
Payment Mode:
SPI
Remaining:
$844.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$160.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,926.36
Discount Percent:
56
56
Requested Amount:
$2,352.00
$1,078.76