Billed Entity:
62332
FRN:
856220
Funding Year:
2002
470#:
270420000383826
471#:
321736
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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):
 
Committed Amount:
$820.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$820.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$171.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.00
$2,052.00
Discount Percent:
40
40
Requested Amount:
$889.20
$820.80