Billed Entity:
123703
FRN:
794082
Funding Year:
2002
470#:
164470000372688
471#:
294946
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated 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:
$16,673.02
Last Date of Service:
 
Disbursed Amount:
$5,623.80
Payment Mode:
BEAR
Remaining:
$11,049.22
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,800.00
$1,634.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$19,615.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,615.32
Discount Percent:
85
85
Requested Amount:
$18,360.00
$16,673.02