Billed Entity:
125459
FRN:
742265
Funding Year:
2002
470#:
344840000372286
471#:
287012
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:
$1,300.80
Last Date of Service:
 
Disbursed Amount:
$574.00
Payment Mode:
SPI
Remaining:
$726.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
40
40
Requested Amount:
$1,300.80
$1,300.80