Billed Entity:
143783
FRN:
808190
Funding Year:
2002
470#:
268840000389226
471#:
306459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$3,205.09
Last Date of Service:
 
Disbursed Amount:
$2,176.38
Payment Mode:
SPI
Remaining:
$1,028.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$693.00
$635.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.00
$7,631.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.00
$7,631.16
Discount Percent:
42
42
Requested Amount:
$3,492.72
$3,205.09