Billed Entity:
132279
FRN:
858658
Funding Year:
2002
470#:
955740000392944
471#:
322081
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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):
2002-10-09
Committed Amount:
$1,380.02
Last Date of Service:
 
Disbursed Amount:
$1,351.17
Payment Mode:
SPI
Remaining:
$28.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$243.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,920.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,920.68
Discount Percent:
63
63
Requested Amount:
$2,646.00
$1,840.03