Billed Entity:
144688
FRN:
832665
Funding Year:
2002
470#:
440730000398162
471#:
315938
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$218.59
Last Date of Service:
 
Disbursed Amount:
$168.92
Payment Mode:
SPI
Remaining:
$49.67
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$30.00
$22.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$273.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$273.24
Discount Percent:
80
80
Requested Amount:
$288.00
$218.59