Billed Entity:
139516
FRN:
804579
Funding Year:
2002
470#:
493930000386852
471#:
309477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$8,140.76
Last Date of Service:
 
Disbursed Amount:
$7,418.14
Payment Mode:
SPI
Remaining:
$722.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,100.00
$929.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$11,151.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,151.72
Discount Percent:
77
73
Requested Amount:
$10,164.00
$8,140.76