Billed Entity:
144353
FRN:
778958
Funding Year:
2002
470#:
562570000376813
471#:
302848
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$886.68
Last Date of Service:
 
Disbursed Amount:
$711.03
Payment Mode:
SPI
Remaining:
$175.65
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$178.53
$123.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.36
$1,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.36
$1,477.80
Discount Percent:
60
60
Requested Amount:
$1,285.42
$886.68