Billed Entity:
144688
FRN:
833133
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:
$678.82
Last Date of Service:
 
Disbursed Amount:
$667.84
Payment Mode:
SPI
Remaining:
$10.98
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$105.00
$94.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,131.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,131.36
Discount Percent:
80
60
Requested Amount:
$1,008.00
$678.82