Billed Entity:
203662
FRN:
835138
Funding Year:
2002
470#:
807420000333041
471#:
316662
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
2002-12-06
Committed Amount:
$3,709.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,518.11
Payment Mode:
SPI
Remaining:
$2,191.69
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$655.00
$498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$5,976.00
One Time Cost:
$3,297.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$11,157.00
$8,673.00
Discount Percent:
60
60
Requested Amount:
$6,694.20
$5,203.80