Billed Entity:
124124
FRN:
744107
Funding Year:
2002
470#:
586270000370563
471#:
291198
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:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$1,006.83
Payment Mode:
SPI
Remaining:
$2,233.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$4,320.00
$3,240.00