Billed Entity:
112840
FRN:
890668
Funding Year:
2002
470#:
252230000388261
471#:
329930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$3,588.00
Last Date of Service:
 
Disbursed Amount:
$1,059.35
Payment Mode:
SPI
Remaining:
$2,528.65
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$7,520.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$12,800.00
$5,980.00
Discount Percent:
60
60
Requested Amount:
$7,680.00
$3,588.00