Billed Entity:
132931
FRN:
884062
Funding Year:
2002
470#:
893440000383475
471#:
328307
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):
2002-07-24
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$615.67
Payment Mode:
BEAR
Remaining:
$104.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$225.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$720.00