Billed Entity:
144688
FRN:
832969
Funding Year:
2002
470#:
440730000398162
471#:
315938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,795.92
Last Date of Service:
 
Disbursed Amount:
$1,636.07
Payment Mode:
SPI
Remaining:
$159.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$310.00
$299.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,591.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,591.84
Discount Percent:
50
50
Requested Amount:
$1,860.00
$1,795.92