Billed Entity:
155617
FRN:
861001
Funding Year:
2002
470#:
415670000397515
471#:
322849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
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:
$8,907.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,907.41
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$1,260.00
$824.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$9,897.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$9,897.12
Discount Percent:
90
90
Requested Amount:
$13,608.00
$8,907.41