Billed Entity:
10023
FRN:
865682
Funding Year:
2002
470#:
372930000386825
471#:
323579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$323.89
Last Date of Service:
2003-06-30
Disbursed Amount:
$323.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$360.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$359.88
Discount Percent:
90
90
Requested Amount:
$647.89
$323.89