Billed Entity:
123999
FRN:
767263
Funding Year:
2002
470#:
109760000371797
471#:
299093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$775.20
Last Date of Service:
 
Disbursed Amount:
$215.45
Payment Mode:
SPI
Remaining:
$559.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,040.00
Discount Percent:
39
38
Requested Amount:
$1,216.80
$775.20