Billed Entity:
70321
FRN:
867910
Funding Year:
2002
470#:
931860000405198
471#:
324049
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated 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:
$362.69
Last Date of Service:
 
Disbursed Amount:
$339.46
Payment Mode:
BEAR
Remaining:
$23.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$37.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$453.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$453.36
Discount Percent:
80
80
Requested Amount:
$480.00
$362.69