Billed Entity:
120841
FRN:
746129
Funding Year:
2002
470#:
873680000376625
471#:
289156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated 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:
$10,219.79
Last Date of Service:
 
Disbursed Amount:
$5,061.57
Payment Mode:
SPI
Remaining:
$5,158.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,154.80
$1,001.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,857.60
$12,023.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,857.60
$12,023.28
Discount Percent:
85
85
Requested Amount:
$11,778.96
$10,219.79