Billed Entity:
132075
FRN:
740364
Funding Year:
2002
470#:
152150000372734
471#:
289776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$1,494.86
Last Date of Service:
 
Disbursed Amount:
$969.12
Payment Mode:
SPI
Remaining:
$525.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$222.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,669.40
Discount Percent:
56
56
Requested Amount:
$3,360.00
$1,494.86