Billed Entity:
137799
FRN:
765483
Funding Year:
2002
470#:
731210000395170
471#:
298317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible service; non-published numbers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,810.23
Last Date of Service:
 
Disbursed Amount:
$3,018.28
Payment Mode:
SPI
Remaining:
$791.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$537.00
$481.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$5,773.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$5,773.08
Discount Percent:
66
66
Requested Amount:
$4,253.04
$3,810.23