Billed Entity:
133205
FRN:
782030
Funding Year:
2002
470#:
913080000380128
471#:
303590
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$1,086.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,086.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$207.25
$150.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,487.00
$1,811.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.00
$1,811.64
Discount Percent:
60
60
Requested Amount:
$1,492.20
$1,086.98