Billed Entity:
144344
FRN:
856880
Funding Year:
2002
470#:
541850000407474
471#:
321967
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):
2002-07-01
Committed Amount:
$1,962.04
Last Date of Service:
 
Disbursed Amount:
$1,543.58
Payment Mode:
SPI
Remaining:
$418.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$194.00
$181.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,180.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,180.04
Discount Percent:
90
90
Requested Amount:
$2,095.20
$1,962.04