Billed Entity:
132455
FRN:
826794
Funding Year:
2002
470#:
680830000372283
471#:
304387
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:
$133.92
Last Date of Service:
 
Disbursed Amount:
$114.45
Payment Mode:
SPI
Remaining:
$19.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$31.00
Ineligible Monthly Cost:
$48.00
$12.40
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$223.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$223.20
Discount Percent:
60
60
Requested Amount:
$518.40
$133.92