Billed Entity:
39140
FRN:
769838
Funding Year:
2002
470#:
464720000385077
471#:
300301
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:
$1,870.66
Last Date of Service:
 
Disbursed Amount:
$792.74
Payment Mode:
SPI
Remaining:
$1,077.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.00
$194.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,338.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,338.32
Discount Percent:
80
80
Requested Amount:
$2,016.00
$1,870.66