Billed Entity:
10621
FRN:
796774
Funding Year:
2002
470#:
855470000379449
471#:
302200
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The estimated 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:
$1,524.31
Last Date of Service:
 
Disbursed Amount:
$884.30
Payment Mode:
BEAR
Remaining:
$640.01
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$200.00
$141.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,693.68
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,524.31