Billed Entity:
144090
FRN:
826589
Funding Year:
2002
470#:
159440000371173
471#:
308291
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,582.50
Last Date of Service:
 
Disbursed Amount:
$1,582.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$1,839.00
$1,770.00
One Time Ineligible Cost:
$0.00
$1,770.00
Total Cost:
$6,399.00
$6,330.00
Discount Percent:
31
25
Requested Amount:
$1,983.69
$1,582.50