Billed Entity:
231202
FRN:
950172
Funding Year:
2003
470#:
383730000413920
471#:
347973
SPIN:
143001871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,654.01
Last Date of Service:
 
Disbursed Amount:
$3,621.62
Payment Mode:
BEAR
Remaining:
$32.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$807.25
$781.74
Ineligible Monthly Cost:
$290.61
$290.61
Months of Service:
12
12
Annual Recurring Charges:
$6,199.68
$5,893.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,199.68
$5,893.56
Discount Percent:
62
62
Requested Amount:
$3,843.80
$3,654.01