Billed Entity:
138077
FRN:
751755
Funding Year:
2002
470#:
944690000374296
471#:
293676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$955.80
Last Date of Service:
 
Disbursed Amount:
$683.40
Payment Mode:
SPI
Remaining:
$272.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$118.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$1,426.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,426.56
Discount Percent:
73
67
Requested Amount:
$1,576.80
$955.80