Billed Entity:
128180
FRN:
746802
Funding Year:
2002
470#:
838160000379258
471#:
292171
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$4,086.84
Last Date of Service:
 
Disbursed Amount:
$4,086.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$391.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,697.52
One Time Cost:
$4,697.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,697.54
$4,697.52
Discount Percent:
87
87
Requested Amount:
$4,086.86
$4,086.84