Billed Entity:
127540
FRN:
743903
Funding Year:
2002
470#:
599910000374939
471#:
291089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,692.37
Last Date of Service:
 
Disbursed Amount:
$2,033.10
Payment Mode:
SPI
Remaining:
$659.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$307.00
$267.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,205.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$3,205.20
Discount Percent:
85
84
Requested Amount:
$3,131.40
$2,692.37