Billed Entity:
58681
FRN:
754061
Funding Year:
2002
470#:
531450000377554
471#:
291816
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:
$286.20
Last Date of Service:
 
Disbursed Amount:
$104.14
Payment Mode:
SPI
Remaining:
$182.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$47.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$572.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$572.40
Discount Percent:
50
50
Requested Amount:
$960.00
$286.20