Billed Entity:
203662
FRN:
834987
Funding Year:
2002
470#:
807420000333041
471#:
316583
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
2002-09-17
Committed Amount:
$1,296.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$883.20
Payment Mode:
SPI
Remaining:
$412.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$300.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,592.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,592.00
Discount Percent:
60
60
Requested Amount:
$2,520.00
$1,555.20