Billed Entity:
143775
FRN:
766266
Funding Year:
2002
470#:
643050000368066
471#:
296091
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
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:
$10,523.42
Last Date of Service:
 
Disbursed Amount:
$2,008.77
Payment Mode:
SPI
Remaining:
$8,514.65
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,113.67
$1,113.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,364.04
$13,364.04
One Time Cost:
$1,200.00
$1,051.60
One Time Ineligible Cost:
$0.00
$1,051.60
Total Cost:
$14,564.04
$14,415.64
Discount Percent:
73
73
Requested Amount:
$10,631.75
$10,523.42