Billed Entity:
128180
FRN:
746824
Funding Year:
2002
470#:
838160000379258
471#:
292171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$7,613.79
Last Date of Service:
 
Disbursed Amount:
$7,613.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$729.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,751.48
One Time Cost:
$8,751.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,751.48
$8,751.48
Discount Percent:
87
87
Requested Amount:
$7,613.79
$7,613.79