Billed Entity:
132594
FRN:
768885
Funding Year:
2002
470#:
980000000397009
471#:
299793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$9,066.09
Last Date of Service:
 
Disbursed Amount:
$7,880.32
Payment Mode:
SPI
Remaining:
$1,185.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,513.65
$1,373.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,163.80
$16,483.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,163.80
$16,483.80
Discount Percent:
55
55
Requested Amount:
$9,990.09
$9,066.09