Billed Entity:
125015
FRN:
876816
Funding Year:
2002
470#:
916730000376780
471#:
327088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$2,495.23
Last Date of Service:
 
Disbursed Amount:
$2,495.00
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$692.10
$346.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,305.20
$4,158.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,305.20
$4,158.72
Discount Percent:
60
60
Requested Amount:
$4,983.12
$2,495.23