Billed Entity:
124868
FRN:
886932
Funding Year:
2002
470#:
845190000377859
471#:
328970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$840.48
Last Date of Service:
 
Disbursed Amount:
$815.90
Payment Mode:
SPI
Remaining:
$24.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.40
$175.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,764.80
$2,101.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,764.80
$2,101.20
Discount Percent:
40
40
Requested Amount:
$1,105.92
$840.48