Billed Entity:
123468
FRN:
820313
Funding Year:
2002
470#:
386470000394756
471#:
300470
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,920.89
Last Date of Service:
 
Disbursed Amount:
$1,121.87
Payment Mode:
SPI
Remaining:
$799.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$390.00
$355.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,268.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,268.64
Discount Percent:
45
45
Requested Amount:
$2,106.00
$1,920.89