Billed Entity:
139991
FRN:
809325
Funding Year:
2002
470#:
766440000372042
471#:
287982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible one time and optional charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,629.86
Last Date of Service:
 
Disbursed Amount:
$12,559.56
Payment Mode:
SPI
Remaining:
$1,070.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,250.00
$1,831.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$21,983.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$21,983.64
Discount Percent:
62
62
Requested Amount:
$16,740.00
$13,629.86