Billed Entity:
144521
FRN:
809304
Funding Year:
2002
470#:
608560000398340
471#:
291001
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$5,830.18
Last Date of Service:
 
Disbursed Amount:
$5,189.47
Payment Mode:
SPI
Remaining:
$640.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$663.45
$607.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,961.40
$7,287.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,961.40
$7,287.72
Discount Percent:
80
80
Requested Amount:
$6,369.12
$5,830.18