Billed Entity:
137836
FRN:
809745
Funding Year:
2002
470#:
900280000374993
471#:
310264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$7,217.81
Last Date of Service:
 
Disbursed Amount:
$5,275.21
Payment Mode:
SPI
Remaining:
$1,942.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,722.33
$1,367.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,667.96
$16,404.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,667.96
$16,404.12
Discount Percent:
44
44
Requested Amount:
$9,093.90
$7,217.81