Billed Entity:
120445
FRN:
824844
Funding Year:
2002
470#:
515480000393023
471#:
314534
SPIN:
143024196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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):
2002-10-23
Committed Amount:
$1,679.72
Last Date of Service:
 
Disbursed Amount:
$1,679.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$466.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,599.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,599.08
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,239.63