Billed Entity:
112838
FRN:
890146
Funding Year:
2002
470#:
169000000388406
471#:
329785
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:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$750.60
Payment Mode:
SPI
Remaining:
$1,649.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,050.00
$4,000.00
Discount Percent:
60
60
Requested Amount:
$2,430.00
$2,400.00