Billed Entity:
140363
FRN:
827896
Funding Year:
2002
470#:
633760000392094
471#:
315361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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:
$9,655.23
Last Date of Service:
 
Disbursed Amount:
$8,525.72
Payment Mode:
SPI
Remaining:
$1,129.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,100.00
$957.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$11,494.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,494.32
Discount Percent:
84
84
Requested Amount:
$11,088.00
$9,655.23