Billed Entity:
84504
FRN:
821525
Funding Year:
2002
470#:
440550000400098
471#:
312733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
Estimated monthly charge was changed to reflect documentation provided by the applicant. The dollars were reduced to remove the ineligible service: Extra Listing charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,156.77
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,032.91
Payment Mode:
SPI
Remaining:
$1,123.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$682.95
$641.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,195.40
$7,695.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,195.40
$7,695.96
Discount Percent:
80
80
Requested Amount:
$6,556.32
$6,156.77