Billed Entity:
124049
FRN:
758621
Funding Year:
2002
470#:
824430000382677
471#:
295598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or 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:
$1,397.95
Last Date of Service:
 
Disbursed Amount:
$1,030.34
Payment Mode:
SPI
Remaining:
$367.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$129.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,553.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,553.28
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,397.95