Billed Entity:
38733
FRN:
759269
Funding Year:
2002
470#:
574050000345144
471#:
296320
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
2002-07-05
Committed Amount:
$1,943.47
Last Date of Service:
2007-01-05
Disbursed Amount:
$971.50
Payment Mode:
BEAR
Remaining:
$971.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$465.00
$404.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$4,858.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$4,858.68
Discount Percent:
40
40
Requested Amount:
$2,232.00
$1,943.47