Billed Entity:
112435
FRN:
792933
Funding Year:
2002
470#:
703530000373294
471#:
304094
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$1,805.22
Last Date of Service:
 
Disbursed Amount:
$1,181.33
Payment Mode:
SPI
Remaining:
$623.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$249.00
$167.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,005.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,005.80
Discount Percent:
90
90
Requested Amount:
$2,689.20
$1,805.22