Billed Entity:
143871
FRN:
806141
Funding Year:
2002
470#:
469490000376688
471#:
309974
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):
2002-10-07
Committed Amount:
$3,525.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,525.92
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$945.00
$331.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$3,982.56
One Time Cost:
$1,280.00
$1,280.00
One Time Ineligible Cost:
$0.00
$1,280.00
Total Cost:
$12,620.00
$5,262.56
Discount Percent:
67
67
Requested Amount:
$8,455.40
$3,525.92