Billed Entity:
125849
FRN:
774444
Funding Year:
2002
470#:
454740000394798
471#:
301545
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,760.49
Last Date of Service:
 
Disbursed Amount:
$980.85
Payment Mode:
BEAR
Remaining:
$1,779.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$844.01
$403.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.12
$4,842.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.12
$4,842.96
Discount Percent:
57
57
Requested Amount:
$5,773.03
$2,760.49