Billed Entity:
136329
FRN:
812068
Funding Year:
2002
470#:
980550000379935
471#:
311489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$885.06
Payment Mode:
SPI
Remaining:
$756.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,880.00
Discount Percent:
57
57
Requested Amount:
$1,778.40
$1,641.60