Billed Entity:
125370
FRN:
793105
Funding Year:
2002
470#:
860360000395435
471#:
290145
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:
$7,914.48
Last Date of Service:
 
Disbursed Amount:
$7,914.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,581.64
$1,319.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,979.68
$15,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,979.68
$15,828.96
Discount Percent:
50
50
Requested Amount:
$9,489.84
$7,914.48