Billed Entity:
140215
FRN:
842763
Funding Year:
2002
470#:
572230000399994
471#:
318210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Estimated monthly charge was changed to reflect the documentation provided by the applicant. Also dollars requested were reduced to remove the ineligible service(s) extra listing charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,295.97
Last Date of Service:
 
Disbursed Amount:
$19,295.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,167.02
$2,066.64
Ineligible Monthly Cost:
$0.00
$31.20
Months of Service:
12
12
Annual Recurring Charges:
$26,004.24
$24,425.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,004.24
$24,425.28
Discount Percent:
79
79
Requested Amount:
$20,543.35
$19,295.97