Billed Entity:
133179
FRN:
868253
Funding Year:
2002
470#:
847860000380550
471#:
297574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$2,144.52
Last Date of Service:
 
Disbursed Amount:
$2,119.16
Payment Mode:
SPI
Remaining:
$25.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$582.44
$357.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,989.28
$4,289.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,989.28
$4,289.04
Discount Percent:
50
50
Requested Amount:
$3,494.64
$2,144.52