Billed Entity:
131670
FRN:
875521
Funding Year:
2002
470#:
759100000384990
471#:
326734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated 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:
$1,903.20
Last Date of Service:
 
Disbursed Amount:
$1,896.56
Payment Mode:
SPI
Remaining:
$6.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,928.00
Discount Percent:
65
65
Requested Amount:
$2,106.00
$1,903.20