Billed Entity:
148825
FRN:
892722
Funding Year:
2002
470#:
828430000371525
471#:
330395
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The estimated one-time 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:
$12,593.46
Last Date of Service:
 
Disbursed Amount:
$12,312.00
Payment Mode:
BEAR
Remaining:
$281.46
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$450.00
$312.73
One Time Ineligible Cost:
$0.00
$312.73
Total Cost:
$14,130.00
$13,992.73
Discount Percent:
90
90
Requested Amount:
$12,717.00
$12,593.46