Billed Entity:
131869
FRN:
822104
Funding Year:
2002
470#:
728770000374142
471#:
312560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$529.14
Last Date of Service:
 
Disbursed Amount:
$424.48
Payment Mode:
SPI
Remaining:
$104.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.00
$77.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$928.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$928.32
Discount Percent:
57
57
Requested Amount:
$615.60
$529.14