Billed Entity:
141970
FRN:
844859
Funding Year:
2002
470#:
702220000386976
471#:
311013
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$996.38
Last Date of Service:
 
Disbursed Amount:
$996.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$103.79
Ineligible Monthly Cost:
$36.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,245.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,245.48
Discount Percent:
80
80
Requested Amount:
$1,382.40
$996.38