Billed Entity:
40147
FRN:
781524
Funding Year:
2002
470#:
406250000371243
471#:
303546
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):
2002-10-18
Committed Amount:
$1,255.39
Last Date of Service:
 
Disbursed Amount:
$935.81
Payment Mode:
SPI
Remaining:
$319.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$130.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,569.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,569.24
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,255.39