Billed Entity:
141856
FRN:
840945
Funding Year:
2002
470#:
505550000375602
471#:
317733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$5,493.12
Last Date of Service:
 
Disbursed Amount:
$4,736.87
Payment Mode:
SPI
Remaining:
$756.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$663.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,961.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,961.04
Discount Percent:
69
69
Requested Amount:
$7,452.00
$5,493.12