Billed Entity:
127635
FRN:
858191
Funding Year:
2002
470#:
677270000370895
471#:
322241
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
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:
$7,698.24
Last Date of Service:
 
Disbursed Amount:
$7,698.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$826.61
$801.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,919.32
$9,622.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,919.32
$9,622.80
Discount Percent:
80
80
Requested Amount:
$7,935.46
$7,698.24