Billed Entity:
144885
FRN:
753578
Funding Year:
2002
470#:
498150000372761
471#:
289931
SPIN:
143004038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
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:
$9,153.13
Last Date of Service:
 
Disbursed Amount:
$2,800.16
Payment Mode:
BEAR
Remaining:
$6,352.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.00
$1,412.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$16,950.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$16,950.24
Discount Percent:
54
54
Requested Amount:
$11,016.00
$9,153.13