Billed Entity:
140114
FRN:
810754
Funding Year:
2002
470#:
261410000392049
471#:
311171
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42.35
Last Date of Service:
 
Disbursed Amount:
$0.75
Payment Mode:
SPI
Remaining:
$41.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30.00
$5.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$62.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$62.28
Discount Percent:
68
68
Requested Amount:
$244.80
$42.35