Billed Entity:
137721
FRN:
809516
Funding Year:
2002
470#:
198390000395893
471#:
310963
SPIN:
143001254
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:
$7,773.93
Last Date of Service:
 
Disbursed Amount:
$5,677.08
Payment Mode:
SPI
Remaining:
$2,096.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$949.83
$949.83
Ineligible Monthly Cost:
$0.00
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$11,397.96
$11,266.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,397.96
$11,266.56
Discount Percent:
69
69
Requested Amount:
$7,864.59
$7,773.93