Billed Entity:
231202
FRN:
950236
Funding Year:
2003
470#:
383730000413920
471#:
347973
SPIN:
143001890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated or 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:
$2,127.69
Last Date of Service:
 
Disbursed Amount:
$1,428.91
Payment Mode:
BEAR
Remaining:
$698.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$470.06
$455.20
Ineligible Monthly Cost:
$169.22
$169.22
Months of Service:
12
12
Annual Recurring Charges:
$3,610.08
$3,431.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.08
$3,431.76
Discount Percent:
62
62
Requested Amount:
$2,238.25
$2,127.69