Billed Entity:
151831
FRN:
784872
Funding Year:
2002
470#:
711880000371282
471#:
304540
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated 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:
$1,414.37
Last Date of Service:
 
Disbursed Amount:
$1,311.58
Payment Mode:
BEAR
Remaining:
$102.79
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$175.00
$147.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,767.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,767.96
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,414.37