Billed Entity:
59105
FRN:
770997
Funding Year:
2002
470#:
699750000384022
471#:
300131
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:
$224.87
Last Date of Service:
 
Disbursed Amount:
$175.94
Payment Mode:
SPI
Remaining:
$48.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$26.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$321.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$321.24
Discount Percent:
70
70
Requested Amount:
$420.00
$224.87