Billed Entity:
144711
FRN:
802856
Funding Year:
2002
470#:
982170000276479
471#:
308889
SPIN:
143002665
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:
$3,201.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,200.04
Payment Mode:
SPI
Remaining:
$1.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$343.55
$333.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.60
$4,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.60
$4,002.00
Discount Percent:
80
80
Requested Amount:
$3,298.08
$3,201.60