Billed Entity:
208428
FRN:
873312
Funding Year:
2002
470#:
595200000375972
471#:
326071
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:
$12,768.00
Last Date of Service:
 
Disbursed Amount:
$8,822.68
Payment Mode:
SPI
Remaining:
$3,945.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,900.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$16,800.00
Discount Percent:
76
76
Requested Amount:
$17,328.00
$12,768.00