Billed Entity:
127436
FRN:
806064
Funding Year:
2002
470#:
792430000403290
471#:
296317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove directory advertising charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,926.78
Last Date of Service:
 
Disbursed Amount:
$5,821.19
Payment Mode:
SPI
Remaining:
$1,105.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,100.00
$721.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$8,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$8,658.48
Discount Percent:
80
80
Requested Amount:
$10,560.00
$6,926.78