Billed Entity:
125921
FRN:
737594
Funding Year:
2002
470#:
662740000371536
471#:
286998
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:
$9,124.22
Last Date of Service:
 
Disbursed Amount:
$9,124.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,239.00
$1,900.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,868.00
$22,810.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,868.00
$22,810.56
Discount Percent:
40
40
Requested Amount:
$10,747.20
$9,124.22