Billed Entity:
144738
FRN:
807374
Funding Year:
2002
470#:
982170000276479
471#:
310441
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:
$1,235.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,235.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$242.49
$114.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,909.88
$1,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,909.88
$1,372.80
Discount Percent:
90
90
Requested Amount:
$2,618.89
$1,235.52