Billed Entity:
58656
FRN:
809164
Funding Year:
2002
470#:
498480000390716
471#:
310545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated 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:
$1,724.52
Last Date of Service:
 
Disbursed Amount:
$351.56
Payment Mode:
SPI
Remaining:
$1,372.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.00
$205.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,463.60
Discount Percent:
70
70
Requested Amount:
$1,932.00
$1,724.52