Billed Entity:
125801
FRN:
778547
Funding Year:
2002
470#:
379330000373337
471#:
287851
SPIN:
143001370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove late payment charges and voice mail charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,611.55
Last Date of Service:
 
Disbursed Amount:
$13,611.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,090.00
$2,835.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$34,028.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$34,028.88
Discount Percent:
40
40
Requested Amount:
$14,832.00
$13,611.55