Billed Entity:
112765
FRN:
890630
Funding Year:
2002
470#:
374620000390335
471#:
329918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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:
$2,912.00
Last Date of Service:
 
Disbursed Amount:
$849.81
Payment Mode:
SPI
Remaining:
$2,062.19
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,690.00
$3,640.00
Discount Percent:
80
80
Requested Amount:
$2,952.00
$2,912.00