Billed Entity:
112538
FRN:
890419
Funding Year:
2002
470#:
497570000390285
471#:
329868
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:
$2,300.00
Last Date of Service:
 
Disbursed Amount:
$908.47
Payment Mode:
SPI
Remaining:
$1,391.53
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,650.00
$4,600.00
Discount Percent:
50
50
Requested Amount:
$2,325.00
$2,300.00