Billed Entity:
124963
FRN:
737608
Funding Year:
2002
470#:
546280000367072
471#:
284767
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.Further reduced to remove the ineligible services: Service Activation charge & Equip. and Accessory Ins.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,607.93
Last Date of Service:
 
Disbursed Amount:
$3,371.39
Payment Mode:
SPI
Remaining:
$236.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$839.93
$556.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,079.16
$6,681.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,079.16
$6,681.36
Discount Percent:
54
54
Requested Amount:
$5,442.75
$3,607.93