Billed Entity:
134221
FRN:
880824
Funding Year:
2002
470#:
121170000396012
471#:
327794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$3,720.65
Last Date of Service:
 
Disbursed Amount:
$3,678.83
Payment Mode:
SPI
Remaining:
$41.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$647.50
$492.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,770.00
$5,905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,770.00
$5,905.80
Discount Percent:
63
63
Requested Amount:
$4,895.10
$3,720.65