Billed Entity:
128465
FRN:
896759
Funding Year:
2002
470#:
337930000399003
471#:
331425
SPIN:
143004038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$213.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.00
$27.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$327.96
Discount Percent:
71
65
Requested Amount:
$852.00
$213.17