Billed Entity:
140122
FRN:
893516
Funding Year:
2002
470#:
184310000385863
471#:
330615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated one-time 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:
$9,936.00
Last Date of Service:
 
Disbursed Amount:
$9,618.64
Payment Mode:
SPI
Remaining:
$317.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$23,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,200.00
$21,600.00
Discount Percent:
46
46
Requested Amount:
$20,792.00
$9,936.00