Billed Entity:
159027
FRN:
752020
Funding Year:
2002
470#:
666060000371427
471#:
293421
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
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:
$3,128.44
Last Date of Service:
 
Disbursed Amount:
$2,232.50
Payment Mode:
BEAR
Remaining:
$895.94
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$1,300.00
$289.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$3,476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$3,476.04
Discount Percent:
90
90
Requested Amount:
$14,040.00
$3,128.44