Billed Entity:
157107
FRN:
823558
Funding Year:
2002
470#:
268560000392400
471#:
300089
SPIN:
143002272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
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:
$6,787.93
Last Date of Service:
 
Disbursed Amount:
$3,160.86
Payment Mode:
BEAR
Remaining:
$3,627.07
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,200.00
$785.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$9,427.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$9,427.68
Discount Percent:
72
72
Requested Amount:
$10,368.00
$6,787.93