Billed Entity:
144441
FRN:
808079
Funding Year:
2002
470#:
870530000379366
471#:
308110
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated 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:
$19,376.23
Last Date of Service:
 
Disbursed Amount:
$15,378.03
Payment Mode:
SPI
Remaining:
$3,998.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,200.00
$3,166.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$37,992.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$37,992.60
Discount Percent:
54
51
Requested Amount:
$20,736.00
$19,376.23