Billed Entity:
144558
FRN:
849581
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:
$1,689.19
Last Date of Service:
 
Disbursed Amount:
$1,107.71
Payment Mode:
SPI
Remaining:
$581.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$384.00
$234.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$2,815.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$2,815.32
Discount Percent:
60
60
Requested Amount:
$2,764.80
$1,689.19