Billed Entity:
133504
FRN:
819519
Funding Year:
2002
470#:
839450000397685
471#:
313187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The monthly charges 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:
$3,504.01
Last Date of Service:
 
Disbursed Amount:
$2,898.24
Payment Mode:
SPI
Remaining:
$605.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,900.00
$423.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$5,078.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$5,078.28
Discount Percent:
69
69
Requested Amount:
$15,732.00
$3,504.01