Billed Entity:
141311
FRN:
847956
Funding Year:
2002
470#:
409490000403430
471#:
295610
SPIN:
143002427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$11,106.90
Last Date of Service:
 
Disbursed Amount:
$11,106.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,856.71
$2,373.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,280.52
$28,479.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,280.52
$28,479.24
Discount Percent:
39
39
Requested Amount:
$55,489.40
$11,106.90