Billed Entity:
68302
FRN:
759085
Funding Year:
2002
470#:
413940000392041
471#:
296266
SPIN:
143001192
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:
$244.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$95.16
$50.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,141.92
$610.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.92
$610.56
Discount Percent:
40
40
Requested Amount:
$456.77
$244.22