Billed Entity:
101408
FRN:
851572
Funding Year:
2002
470#:
345740000372981
471#:
315822
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):
 
Committed Amount:
$100.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.80
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$15.40
$15.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.80
$184.80
One Time Cost:
$67.21
$67.21
One Time Ineligible Cost:
$0.00
$67.21
Total Cost:
$252.01
$252.01
Discount Percent:
40
40
Requested Amount:
$100.80
$100.80