Billed Entity:
131328
FRN:
753495
Funding Year:
2002
470#:
134640000372085
471#:
291014
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$363.31
Last Date of Service:
 
Disbursed Amount:
$336.14
Payment Mode:
SPI
Remaining:
$27.17
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$16.36
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$403.68
Discount Percent:
90
90
Requested Amount:
$540.00
$363.31