Billed Entity:
124818
FRN:
878207
Funding Year:
2002
470#:
231620000378859
471#:
327312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service of equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,369.37
Last Date of Service:
 
Disbursed Amount:
$500.20
Payment Mode:
SPI
Remaining:
$869.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$287.45
$207.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,449.40
$2,489.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,449.40
$2,489.76
Discount Percent:
55
55
Requested Amount:
$1,897.17
$1,369.37