Billed Entity:
141004
FRN:
758852
Funding Year:
2002
470#:
584010000369504
471#:
296190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$3,445.60
Last Date of Service:
 
Disbursed Amount:
$1,353.58
Payment Mode:
SPI
Remaining:
$2,092.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$669.00
$372.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$4,474.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$4,474.80
Discount Percent:
77
77
Requested Amount:
$6,181.56
$3,445.60