Billed Entity:
144688
FRN:
832422
Funding Year:
2002
470#:
440730000398162
471#:
315938
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,122.91
Last Date of Service:
 
Disbursed Amount:
$1,113.32
Payment Mode:
SPI
Remaining:
$9.59
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$120.00
$116.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,403.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,403.64
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,122.91