Billed Entity:
144097
FRN:
822464
Funding Year:
2002
470#:
160790000393603
471#:
313147
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
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):
 
Committed Amount:
$5,303.52
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,303.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$633.00
$633.00
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$6,096.00
One Time Cost:
$2,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$6,096.00
Discount Percent:
87
87
Requested Amount:
$7,391.52
$5,303.52