Billed Entity:
144172
FRN:
827668
Funding Year:
2002
470#:
512620000405047
471#:
315256
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:
$2,717.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,717.38
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$686.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$6,252.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$9,131.00
$7,151.00
Discount Percent:
38
38
Requested Amount:
$3,469.78
$2,717.38