Billed Entity:
134091
FRN:
779370
Funding Year:
2002
470#:
905690000383400
471#:
303001
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:
$3,345.89
Last Date of Service:
 
Disbursed Amount:
$2,503.60
Payment Mode:
SPI
Remaining:
$842.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$652.00
$536.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$6,434.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$6,434.40
Discount Percent:
52
52
Requested Amount:
$4,068.48
$3,345.89