Billed Entity:
126136
FRN:
765586
Funding Year:
2002
470#:
419980000377708
471#:
298381
SPIN:
143003032
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 and remove ineligible pager rental.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,204.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,204.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$167.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,007.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,007.12
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,204.27