Billed Entity:
140893
FRN:
832967
Funding Year:
2002
470#:
541130000392673
471#:
309548
SPIN:
143001192
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,307.14
Last Date of Service:
 
Disbursed Amount:
$1,944.16
Payment Mode:
SPI
Remaining:
$1,362.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$367.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,409.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,409.52
Discount Percent:
75
75
Requested Amount:
$5,400.00
$3,307.14