Billed Entity:
139819
FRN:
741616
Funding Year:
2002
470#:
521220000364875
471#:
286090
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. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,796.22
Last Date of Service:
 
Disbursed Amount:
$8,588.76
Payment Mode:
SPI
Remaining:
$207.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,474.74
$1,409.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,696.88
$16,915.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,696.88
$16,915.80
Discount Percent:
65
52
Requested Amount:
$11,502.97
$8,796.22