Billed Entity:
132928
FRN:
780698
Funding Year:
2002
470#:
266980000386892
471#:
302464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$2,256.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,852.67
Payment Mode:
SPI
Remaining:
$404.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$475.00
$376.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$4,513.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,513.44
Discount Percent:
50
50
Requested Amount:
$2,850.00
$2,256.72