Billed Entity:
112868
FRN:
890516
Funding Year:
2002
470#:
359640000388112
471#:
329896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$2,672.00
Last Date of Service:
 
Disbursed Amount:
$1,296.06
Payment Mode:
SPI
Remaining:
$1,375.94
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:
80
80
Requested Amount:
$2,712.00
$2,672.00