Billed Entity:
124200
FRN:
891096
Funding Year:
2002
470#:
533050000394248
471#:
330027
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$4,806.61
Last Date of Service:
 
Disbursed Amount:
$2,835.11
Payment Mode:
BEAR
Remaining:
$1,971.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,518.65
$715.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,223.80
$8,583.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,223.80
$8,583.24
Discount Percent:
56
56
Requested Amount:
$10,205.33
$4,806.61