Billed Entity:
127780
FRN:
788938
Funding Year:
2002
470#:
908120000163010
471#:
305451
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$16,257.18
Last Date of Service:
2005-04-30
Disbursed Amount:
$15,866.00
Payment Mode:
BEAR
Remaining:
$391.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,500.00
$2,116.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$25,401.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,401.84
Discount Percent:
64
64
Requested Amount:
$19,200.00
$16,257.18