Billed Entity:
132725
FRN:
874375
Funding Year:
2002
470#:
214910000371122
471#:
326440
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:
$1,203.46
Last Date of Service:
 
Disbursed Amount:
$672.04
Payment Mode:
SPI
Remaining:
$531.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$322.00
$250.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,008.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,008.64
Discount Percent:
40
40
Requested Amount:
$1,545.60
$1,203.46