Billed Entity:
144780
FRN:
744302
Funding Year:
2002
470#:
328380000372253
471#:
290210
SPIN:
143000135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,671.62
Last Date of Service:
 
Disbursed Amount:
$5,671.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,122.40
$630.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,468.80
$7,562.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,468.80
$7,562.16
Discount Percent:
76
75
Requested Amount:
$10,236.29
$5,671.62