Billed Entity:
143948
FRN:
822324
Funding Year:
2002
470#:
970050000330662
471#:
311448
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant in Item 21 attachments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,091.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,091.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,566.00
$644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,792.00
$7,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,792.00
$7,728.00
Discount Percent:
40
40
Requested Amount:
$7,516.80
$3,091.20