Billed Entity:
143597
FRN:
824029
Funding Year:
2002
470#:
779250000380163
471#:
295411
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
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:
$5,943.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,943.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,204.00
$301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$3,612.00
One Time Cost:
$6,293.00
$6,293.00
One Time Ineligible Cost:
$0.00
$6,293.00
Total Cost:
$20,741.00
$9,905.00
Discount Percent:
60
60
Requested Amount:
$12,444.60
$5,943.00