Billed Entity:
123490
FRN:
891422
Funding Year:
2002
470#:
842060000382996
471#:
330119
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$6,511.49
Last Date of Service:
 
Disbursed Amount:
$5,213.65
Payment Mode:
BEAR
Remaining:
$1,297.84
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$1,428.82
$1,356.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,145.84
$16,278.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,145.84
$16,278.72
Discount Percent:
40
40
Requested Amount:
$6,858.34
$6,511.49