Billed Entity:
140288
FRN:
779187
Funding Year:
2002
470#:
861180000389841
471#:
302906
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:
$391.87
Last Date of Service:
 
Disbursed Amount:
$385.17
Payment Mode:
SPI
Remaining:
$6.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.00
$40.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$489.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$489.84
Discount Percent:
80
80
Requested Amount:
$720.00
$391.87