Billed Entity:
131328
FRN:
753533
Funding Year:
2002
470#:
134640000372085
471#:
291014
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:
$1,144.02
Last Date of Service:
 
Disbursed Amount:
$897.96
Payment Mode:
SPI
Remaining:
$246.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$167.59
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,588.92
Discount Percent:
72
72
Requested Amount:
$2,592.00
$1,144.02