Billed Entity:
128066
FRN:
835724
Funding Year:
2002
470#:
844520000396922
471#:
316894
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,357.20
Last Date of Service:
 
Disbursed Amount:
$1,003.48
Payment Mode:
SPI
Remaining:
$353.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$1,560.00
Discount Percent:
87
87
Requested Amount:
$12,528.00
$1,357.20