Billed Entity:
144441
FRN:
821727
Funding Year:
2002
470#:
209260000387449
471#:
313821
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$959.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$959.04
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,800.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$1,800.00
$1,776.00
Discount Percent:
54
54
Requested Amount:
$972.00
$959.04