Billed Entity:
159581
FRN:
748669
Funding Year:
2002
470#:
926090000371485
471#:
287308
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.Further reduced by late payment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$562.90
Last Date of Service:
 
Disbursed Amount:
$535.62
Payment Mode:
SPI
Remaining:
$27.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$78.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$938.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$938.16
Discount Percent:
60
60
Requested Amount:
$2,160.00
$562.90