Billed Entity:
141074
FRN:
795647
Funding Year:
2002
470#:
679190000378208
471#:
307004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and monthly charges were 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:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$2,408.08
Payment Mode:
SPI
Remaining:
$1,803.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$915.00
$468.00
Ineligible Monthly Cost:
$73.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,101.60
$5,616.00
One Time Cost:
$713.00
$0.00
One Time Ineligible Cost:
$57.04
$0.00
Total Cost:
$10,757.56
$5,616.00
Discount Percent:
75
75
Requested Amount:
$8,068.17
$4,212.00