Billed Entity:
109211
FRN:
868961
Funding Year:
2002
470#:
775090000407994
471#:
324532
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-02
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$3,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.00
$9,000.00
Discount Percent:
40
40
Requested Amount:
$3,800.00
$3,600.00