Billed Entity:
159027
FRN:
752048
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:
$5,910.03
Last Date of Service:
 
Disbursed Amount:
$5,744.18
Payment Mode:
BEAR
Remaining:
$165.85
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,500.00
$1,838.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,500.00
$5,516.70
One Time Cost:
$8,138.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$15,638.00
$6,566.70
Discount Percent:
90
90
Requested Amount:
$14,074.20
$5,910.03