Billed Entity:
140047
FRN:
866460
Funding Year:
2002
470#:
915330000378818
471#:
320311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible services, Late Payment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-16
Committed Amount:
$5,881.87
Last Date of Service:
 
Disbursed Amount:
$4,842.59
Payment Mode:
SPI
Remaining:
$1,039.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,400.00
$1,151.05
Ineligible Monthly Cost:
$81.36
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,823.68
$13,812.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,823.68
$13,812.60
Discount Percent:
73
73
Requested Amount:
$11,551.29
$10,083.20