Billed Entity:
228999
FRN:
857197
Funding Year:
2002
470#:
784690000407798
471#:
321966
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$627.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$627.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$876.43
$261.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,517.16
$3,136.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,517.16
$3,136.68
Discount Percent:
60
20
Requested Amount:
$6,310.30
$627.34