Billed Entity:
106663
FRN:
862449
Funding Year:
2002
470#:
501020000281939
471#:
323239
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
2002-12-31
Committed Amount:
$2,463.30
Last Date of Service:
2005-01-18
Disbursed Amount:
$2,463.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$645.00
$586.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,038.00
Discount Percent:
60
60
Requested Amount:
$4,644.00
$4,222.80