Billed Entity:
131734
FRN:
1002489
Funding Year:
2003
470#:
513280000433689
471#:
367858
SPIN:
143025336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,760.46
Last Date of Service:
 
Disbursed Amount:
$7,707.92
Payment Mode:
BEAR
Remaining:
$52.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,134.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$13,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,614.84
Discount Percent:
57
57
Requested Amount:
$10,260.00
$7,760.46