Billed Entity:
106900
FRN:
805685
Funding Year:
2002
470#:
829060000376996
471#:
309797
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:
$5,879.16
Last Date of Service:
 
Disbursed Amount:
$2,272.93
Payment Mode:
SPI
Remaining:
$3,606.23
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,500.00
$816.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$9,798.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$9,798.60
Discount Percent:
60
60
Requested Amount:
$10,800.00
$5,879.16