Billed Entity:
138127
FRN:
844604
Funding Year:
2002
470#:
364060000393241
471#:
319088
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 reduced & to remove the ineligible bus line service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,171.66
Last Date of Service:
 
Disbursed Amount:
$2,157.82
Payment Mode:
SPI
Remaining:
$13.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$335.00
$292.83
Ineligible Monthly Cost:
$0.00
$18.63
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$3,290.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$3,290.40
Discount Percent:
66
66
Requested Amount:
$2,653.20
$2,171.66