Billed Entity:
132531
FRN:
805360
Funding Year:
2002
470#:
760560000387753
471#:
309643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$5,220.00
Last Date of Service:
 
Disbursed Amount:
$1,702.62
Payment Mode:
SPI
Remaining:
$3,517.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,300.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$8,700.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$5,220.00