Billed Entity:
107465
FRN:
776479
Funding Year:
2002
470#:
521450000317805
471#:
302229
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,673.57
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,658.54
Payment Mode:
SPI
Remaining:
$15.03
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$164.94
$164.94
Ineligible Monthly Cost:
$0.00
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$1,979.28
$1,859.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.28
$1,859.52
Discount Percent:
90
90
Requested Amount:
$1,781.35
$1,673.57