Billed Entity:
112620
FRN:
890416
Funding Year:
2002
470#:
344340000390353
471#:
329866
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:
$3,040.00
Last Date of Service:
 
Disbursed Amount:
$2,826.30
Payment Mode:
SPI
Remaining:
$213.70
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,650.00
$7,600.00
Discount Percent:
40
40
Requested Amount:
$3,060.00
$3,040.00