Billed Entity:
61020
FRN:
786629
Funding Year:
2002
470#:
398830000383785
471#:
299550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The 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:
$6,324.67
Last Date of Service:
 
Disbursed Amount:
$4,448.19
Payment Mode:
SPI
Remaining:
$1,876.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,500.00
$1,317.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,811.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,811.68
Discount Percent:
40
40
Requested Amount:
$7,200.00
$6,324.67