Billed Entity:
141375
FRN:
745000
Funding Year:
2002
470#:
441460000377894
471#:
291552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$5,868.18
Last Date of Service:
 
Disbursed Amount:
$5,721.57
Payment Mode:
SPI
Remaining:
$146.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,086.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,040.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,040.40
Discount Percent:
45
45
Requested Amount:
$6,480.00
$5,868.18