Billed Entity:
144024
FRN:
870218
Funding Year:
2002
470#:
271100000397659
471#:
324919
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:
$5,563.66
Last Date of Service:
2003-03-30
Disbursed Amount:
$5,374.09
Payment Mode:
SPI
Remaining:
$189.57
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$816.88
Months of Service:
9
9
Annual Recurring Charges:
$15,300.00
$7,948.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$7,948.08
Discount Percent:
70
70
Requested Amount:
$10,710.00
$5,563.66