Billed Entity:
139975
FRN:
740633
Funding Year:
2002
470#:
902760000365719
471#:
289879
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,870.08
Last Date of Service:
 
Disbursed Amount:
$3,489.18
Payment Mode:
SPI
Remaining:
$380.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$418.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,026.08
One Time Cost:
$23.38
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,423.38
$5,026.08
Discount Percent:
77
77
Requested Amount:
$4,176.00
$3,870.08