Billed Entity:
220826
FRN:
736843
Funding Year:
2002
470#:
462140000375018
471#:
288264
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:
$533.18
Last Date of Service:
 
Disbursed Amount:
$209.98
Payment Mode:
SPI
Remaining:
$323.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$142.00
$55.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$666.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$666.48
Discount Percent:
80
80
Requested Amount:
$1,363.20
$533.18