Billed Entity:
131328
FRN:
753489
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:
$446.41
Last Date of Service:
 
Disbursed Amount:
$406.34
Payment Mode:
SPI
Remaining:
$40.07
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$19.04
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$611.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$611.52
Discount Percent:
73
73
Requested Amount:
$613.20
$446.41