Billed Entity:
39651
FRN:
835613
Funding Year:
2002
470#:
100350000395181
471#:
316816
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$173.45
Last Date of Service:
 
Disbursed Amount:
$86.72
Payment Mode:
BEAR
Remaining:
$86.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.00
$16.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$192.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$192.72
Discount Percent:
90
90
Requested Amount:
$648.00
$173.45