Billed Entity:
133247
FRN:
824501
Funding Year:
2002
470#:
713020000113750
471#:
314365
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$10,320.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$3,748.60
Payment Mode:
BEAR
Remaining:
$6,571.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,793.39
$1,343.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,520.68
$16,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,520.68
$16,125.00
Discount Percent:
64
64
Requested Amount:
$13,773.24
$10,320.00