Billed Entity:
143865
FRN:
771060
Funding Year:
2002
470#:
841430000380572
471#:
300667
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The estimated 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:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$2,336.21
Payment Mode:
SPI
Remaining:
$3.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$400.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,680.00
Discount Percent:
50
50
Requested Amount:
$2,400.00
$2,340.00