Billed Entity:
124606
FRN:
784380
Funding Year:
2002
470#:
274500000389554
471#:
296106
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,716.34
Last Date of Service:
 
Disbursed Amount:
$933.98
Payment Mode:
SPI
Remaining:
$782.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$183.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,200.44
Discount Percent:
78
78
Requested Amount:
$1,872.00
$1,716.34