Billed Entity:
123347
FRN:
789235
Funding Year:
2002
470#:
477080000392153
471#:
305780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$220.14
Last Date of Service:
 
Disbursed Amount:
$218.92
Payment Mode:
SPI
Remaining:
$1.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$36.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$440.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$440.28
Discount Percent:
50
50
Requested Amount:
$300.00
$220.14