Billed Entity:
139453
FRN:
818529
Funding Year:
2002
470#:
790500000374689
471#:
312910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,276.97
Last Date of Service:
 
Disbursed Amount:
$6,930.52
Payment Mode:
SPI
Remaining:
$1,346.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,069.00
$1,061.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,828.00
$12,733.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,828.00
$12,733.80
Discount Percent:
65
65
Requested Amount:
$8,338.20
$8,276.97