Billed Entity:
112540
FRN:
890414
Funding Year:
2002
470#:
895170000390295
471#:
329865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$1,816.00
Last Date of Service:
 
Disbursed Amount:
$716.80
Payment Mode:
SPI
Remaining:
$1,099.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,590.00
$4,540.00
Discount Percent:
40
40
Requested Amount:
$1,836.00
$1,816.00