Billed Entity:
126702
FRN:
749487
Funding Year:
2002
470#:
435780000368525
471#:
292982
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$421.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$409.10
Payment Mode:
BEAR
Remaining:
$12.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$125.00
$54.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$649.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$649.08
Discount Percent:
65
65
Requested Amount:
$975.00
$421.90