Billed Entity:
132248
FRN:
767931
Funding Year:
2002
470#:
870240000389702
471#:
299367
SPIN:
143002051
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:
$407.04
Last Date of Service:
 
Disbursed Amount:
$291.20
Payment Mode:
SPI
Remaining:
$115.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.83
$65.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.96
$782.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.96
$782.76
Discount Percent:
52
52
Requested Amount:
$485.66
$407.04