Billed Entity:
144870
FRN:
842666
Funding Year:
2002
470#:
441670000374342
471#:
318685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$9,835.80
Last Date of Service:
 
Disbursed Amount:
$8,679.14
Payment Mode:
SPI
Remaining:
$1,156.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,475.00
$1,261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$15,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$15,132.00
Discount Percent:
65
65
Requested Amount:
$19,305.00
$9,835.80