Billed Entity:
133130
FRN:
843000
Funding Year:
2002
470#:
665750000399636
471#:
318799
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):
2002-10-08
Committed Amount:
$1,965.96
Last Date of Service:
 
Disbursed Amount:
$988.30
Payment Mode:
SPI
Remaining:
$977.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.00
$330.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,971.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,971.64
Discount Percent:
66
66
Requested Amount:
$2,851.20
$2,621.28