Billed Entity:
221927
FRN:
786458
Funding Year:
2002
470#:
864480000359912
471#:
294532
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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):
2003-06-30
Committed Amount:
$48.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48.57
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$200.00
$53.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$647.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$647.52
Discount Percent:
90
90
Requested Amount:
$2,160.00
$582.77