Billed Entity:
139953
FRN:
736581
Funding Year:
2002
470#:
513780000374110
471#:
287946
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. The ineligible service Extra Listings was removed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,097.96
Last Date of Service:
 
Disbursed Amount:
$8,018.24
Payment Mode:
SPI
Remaining:
$1,079.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,300.00
$1,192.50
Ineligible Monthly Cost:
$0.00
$7.87
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,215.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,215.56
Discount Percent:
66
64
Requested Amount:
$10,296.00
$9,097.96