Billed Entity:
128002
FRN:
875165
Funding Year:
2002
470#:
220580000370969
471#:
326617
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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):
2002-09-16
Committed Amount:
$911.60
Last Date of Service:
 
Disbursed Amount:
$671.62
Payment Mode:
SPI
Remaining:
$239.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.69
$113.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,808.28
$1,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,808.28
$1,367.40
Discount Percent:
80
80
Requested Amount:
$1,446.62
$1,093.92