Billed Entity:
139910
FRN:
868015
Funding Year:
2002
470#:
597660000405976
471#:
323869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$7,008.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,758.77
Payment Mode:
SPI
Remaining:
$2,249.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,136.81
$671.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,641.72
$8,055.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,641.72
$8,055.72
Discount Percent:
90
87
Requested Amount:
$12,277.55
$7,008.48