Billed Entity:
130295
FRN:
765633
Funding Year:
2002
470#:
846810000383128
471#:
298326
SPIN:
143001192
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):
2002-07-01
Committed Amount:
$511.34
Last Date of Service:
 
Disbursed Amount:
$425.42
Payment Mode:
BEAR
Remaining:
$85.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$115.00
$106.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,278.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,278.36
Discount Percent:
40
40
Requested Amount:
$552.00
$511.34