Billed Entity:
137593
FRN:
851348
Funding Year:
2002
470#:
725030000375080
471#:
310344
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected. 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:
$1,152.21
Last Date of Service:
 
Disbursed Amount:
$1,152.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$191.46
$171.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,297.52
$2,057.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,297.52
$2,057.52
Discount Percent:
59
56
Requested Amount:
$1,355.54
$1,152.21