Billed Entity:
139958
FRN:
738469
Funding Year:
2002
470#:
589010000366881
471#:
287986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars were reduced to remove the ineligible product/service: late payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,807.13
Last Date of Service:
 
Disbursed Amount:
$807.48
Payment Mode:
SPI
Remaining:
$2,999.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$453.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,438.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,438.76
Discount Percent:
70
70
Requested Amount:
$4,200.00
$3,807.13