Billed Entity:
109225
FRN:
841184
Funding Year:
2002
470#:
815440000391539
471#:
318343
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove information services charges of $50.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,238.43
Last Date of Service:
 
Disbursed Amount:
$1,900.35
Payment Mode:
SPI
Remaining:
$338.08
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$275.00
$233.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$2,798.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,798.04
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,238.43