Billed Entity:
131629
FRN:
832032
Funding Year:
2002
470#:
785100000402397
471#:
315724
SPIN:
143001708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$1,111.00
Payment Mode:
BEAR
Remaining:
$2,249.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$381.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$3,657.60
$3,360.00