Billed Entity:
132994
FRN:
767981
Funding Year:
2002
470#:
919300000381857
471#:
299363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,724.51
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,951.83
Payment Mode:
SPI
Remaining:
$772.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$436.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,239.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,239.44
Discount Percent:
52
52
Requested Amount:
$3,120.00
$2,724.51