Billed Entity:
133136
FRN:
761461
Funding Year:
2002
470#:
234790000378911
471#:
297054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time 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:
$5,688.48
Last Date of Service:
 
Disbursed Amount:
$4,976.40
Payment Mode:
SPI
Remaining:
$712.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,482.00
$764.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,784.00
$9,174.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,784.00
$9,174.96
Discount Percent:
62
62
Requested Amount:
$11,026.08
$5,688.48