Billed Entity:
127484
FRN:
864052
Funding Year:
2002
470#:
868530000394534
471#:
323398
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible entities PARENT & ENERGY MEDIA
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,104.09
Last Date of Service:
2003-06-30
Disbursed Amount:
$567.74
Payment Mode:
SPI
Remaining:
$2,536.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$335.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,031.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,031.28
Discount Percent:
77
77
Requested Amount:
$4,620.00
$3,104.09