Billed Entity:
127504
FRN:
780143
Funding Year:
2002
470#:
681790000390570
471#:
303102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$8,184.24
Last Date of Service:
 
Disbursed Amount:
$8,184.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,959.18
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,510.16
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,510.16
$10,104.00
Discount Percent:
81
81
Requested Amount:
$19,043.23
$8,184.24