Billed Entity:
107223
FRN:
835034
Funding Year:
2002
470#:
208400000385196
471#:
290063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$224.64
Last Date of Service:
 
Disbursed Amount:
$204.43
Payment Mode:
SPI
Remaining:
$20.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$46.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$561.60
Discount Percent:
40
40
Requested Amount:
$240.00
$224.64