Billed Entity:
141474
FRN:
786386
Funding Year:
2002
470#:
137890000386794
471#:
304914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time 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:
$15,974.39
Last Date of Service:
 
Disbursed Amount:
$15,974.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,728.83
$1,728.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,745.96
$20,745.96
One Time Cost:
$1,728.83
$0.00
One Time Ineligible Cost:
$12.00
$0.00
Total Cost:
$22,462.79
$20,745.96
Discount Percent:
77
77
Requested Amount:
$17,296.35
$15,974.39