Billed Entity:
139778
FRN:
860555
Funding Year:
2002
470#:
513120000375119
471#:
322786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$4,916.35
Last Date of Service:
 
Disbursed Amount:
$2,939.67
Payment Mode:
SPI
Remaining:
$1,976.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$716.64
$694.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,599.68
$8,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,599.68
$8,332.80
Discount Percent:
59
59
Requested Amount:
$5,073.81
$4,916.35