Billed Entity:
141975
FRN:
819150
Funding Year:
2002
470#:
222920000376891
471#:
310965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$6,651.65
Last Date of Service:
 
Disbursed Amount:
$6,651.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,219.12
$692.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,629.44
$8,314.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,629.44
$8,314.56
Discount Percent:
80
80
Requested Amount:
$11,703.55
$6,651.65