Billed Entity:
123926
FRN:
755068
Funding Year:
2002
470#:
473270000371989
471#:
294898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$6,843.70
Last Date of Service:
 
Disbursed Amount:
$5,176.37
Payment Mode:
SPI
Remaining:
$1,667.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,425.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,109.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,109.24
Discount Percent:
40
40
Requested Amount:
$7,200.00
$6,843.70