Billed Entity:
142281
FRN:
738396
Funding Year:
2002
470#:
976290000377390
471#:
288978
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$212.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$212.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26.49
$26.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.88
$317.88
One Time Cost:
$26.49
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.37
$317.88
Discount Percent:
70
67
Requested Amount:
$241.06
$212.98