Billed Entity:
126677
FRN:
801761
Funding Year:
2002
470#:
210540000363870
471#:
308434
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$3,855.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,212.87
Payment Mode:
BEAR
Remaining:
$642.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
63
63
Requested Amount:
$3,855.60
$3,855.60