Billed Entity:
144558
FRN:
849441
Funding Year:
2002
470#:
998320000406734
471#:
320359
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$2,572.70
Last Date of Service:
 
Disbursed Amount:
$964.97
Payment Mode:
SPI
Remaining:
$1,607.73
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$370.00
$357.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,287.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,287.84
Discount Percent:
60
60
Requested Amount:
$2,664.00
$2,572.70