Billed Entity:
143482
FRN:
863244
Funding Year:
2002
470#:
403590000396959
471#:
323220
SPIN:
143002665
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:
$359.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$359.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$58.64
$33.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.68
$403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.68
$403.68
Discount Percent:
89
89
Requested Amount:
$626.28
$359.28