Billed Entity:
140241
FRN:
769675
Funding Year:
2002
470#:
326930000388919
471#:
300163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant (one time charges and Optional Features removed from request).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,130.16
Last Date of Service:
 
Disbursed Amount:
$7,117.51
Payment Mode:
SPI
Remaining:
$12.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.95
$700.95
Ineligible Monthly Cost:
$0.00
$40.75
Months of Service:
12
12
Annual Recurring Charges:
$8,411.40
$7,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,411.40
$7,922.40
Discount Percent:
90
90
Requested Amount:
$7,570.26
$7,130.16