Billed Entity:
144064
FRN:
869325
Funding Year:
2002
470#:
453440000374591
471#:
324714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
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):
2002-10-09
Committed Amount:
$4,117.28
Last Date of Service:
 
Disbursed Amount:
$3,415.40
Payment Mode:
SPI
Remaining:
$701.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$422.88
$381.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,074.56
$4,574.76
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,674.56
$4,574.76
Discount Percent:
90
90
Requested Amount:
$5,107.10
$4,117.28