Billed Entity:
208934
FRN:
766350
Funding Year:
2002
470#:
758570000371391
471#:
298431
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated one-time charge was deleted to reflect the current documentation provided by the vendor / applicant.
Service Start Date (471):
2003-04-01
Service Start Date (486):
2003-04-01
Committed Amount:
$7,551.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,551.90
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$2,797.00
$2,797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,391.00
$8,391.00
One Time Cost:
$7,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,891.00
$8,391.00
Discount Percent:
90
90
Requested Amount:
$14,301.90
$7,551.90