Billed Entity:
120400
FRN:
852752
Funding Year:
2002
470#:
153230000405376
471#:
321085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and at the request of the applicant
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$821.86
Payment Mode:
SPI
Remaining:
$138.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$960.00