Billed Entity:
62248
FRN:
903254
Funding Year:
2001
470#:
510520000305521
471#:
233756
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$100.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.51
Last Date to Invoice:
2003-11-24

Original
Committed
Monthly Cost:
$30.99
$13.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.88
$167.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.88
$167.52
Discount Percent:
60
60
Requested Amount:
$223.13
$100.51