Billed Entity:
107590
FRN:
845957
Funding Year:
2002
470#:
377250000400672
471#:
319398
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-09-12
Committed Amount:
$1,260.90
Last Date of Service:
 
Disbursed Amount:
$985.99
Payment Mode:
SPI
Remaining:
$274.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,480.00
$140.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$1,681.20
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,760.00
$1,681.20
Discount Percent:
90
90
Requested Amount:
$16,884.00
$1,513.08