Billed Entity:
110535
FRN:
813863
Funding Year:
2002
470#:
206190000392949
471#:
311612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$29,133.43
Last Date of Service:
 
Disbursed Amount:
$22,495.16
Payment Mode:
SPI
Remaining:
$6,638.27
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,986.00
$2,672.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,832.00
$32,070.48
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$36,132.00
$32,370.48
Discount Percent:
90
90
Requested Amount:
$32,518.80
$29,133.43