Billed Entity:
138138
FRN:
804488
Funding Year:
2002
470#:
274210000377404
471#:
309086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible service; late charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,676.22
Last Date of Service:
 
Disbursed Amount:
$5,676.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$874.65
$727.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,495.80
$8,732.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,495.80
$8,732.64
Discount Percent:
65
65
Requested Amount:
$6,822.27
$5,676.22