Billed Entity:
39651
FRN:
835544
Funding Year:
2002
470#:
100350000395181
471#:
316816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$1,693.33
Last Date of Service:
 
Disbursed Amount:
$1,524.91
Payment Mode:
SPI
Remaining:
$168.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.00
$156.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,881.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,881.48
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,693.33