Billed Entity:
138041
FRN:
773103
Funding Year:
2002
470#:
930900000371148
471#:
296706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected. 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:
$4,055.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,890.62
Payment Mode:
SPI
Remaining:
$164.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,336.00
$6,336.00
Discount Percent:
74
64
Requested Amount:
$13,568.64
$4,055.04