Billed Entity:
112760
FRN:
890526
Funding Year:
2002
470#:
641110000390321
471#:
329898
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:
$1,670.00
Last Date of Service:
 
Disbursed Amount:
$918.61
Payment Mode:
SPI
Remaining:
$751.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,390.00
$3,340.00
Discount Percent:
50
50
Requested Amount:
$1,695.00
$1,670.00