Billed Entity:
110238
FRN:
744321
Funding Year:
2002
470#:
130250000368439
471#:
291299
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$144.96
Last Date of Service:
 
Disbursed Amount:
$52.20
Payment Mode:
SPI
Remaining:
$92.76
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$75.00
$60.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$724.80
Discount Percent:
40
20
Requested Amount:
$360.00
$144.96