Billed Entity:
79689
FRN:
737187
Funding Year:
2002
470#:
297070000374389
471#:
288383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$844.20
Last Date of Service:
 
Disbursed Amount:
$843.50
Payment Mode:
SPI
Remaining:
$0.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$100.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$1,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,206.00
Discount Percent:
70
70
Requested Amount:
$1,512.00
$844.20