Billed Entity:
131328
FRN:
754040
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:
$69.70
Last Date of Service:
 
Disbursed Amount:
$44.29
Payment Mode:
SPI
Remaining:
$25.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$49.44
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$126.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$126.72
Discount Percent:
55
55
Requested Amount:
$396.00
$69.70