Billed Entity:
139749
FRN:
740487
Funding Year:
2002
470#:
261020000368560
471#:
289818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,084.75
Last Date of Service:
 
Disbursed Amount:
$1,022.68
Payment Mode:
SPI
Remaining:
$62.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$142.07
Ineligible Monthly Cost:
$0.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,668.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,668.84
Discount Percent:
65
65
Requested Amount:
$1,170.00
$1,084.75