Billed Entity:
106659
FRN:
862037
Funding Year:
2002
470#:
553580000281914
471#:
323129
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
2002-12-31
Committed Amount:
$2,308.07
Last Date of Service:
2005-01-18
Disbursed Amount:
$2,308.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$776.00
$549.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,312.00
$6,594.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$6,594.48
Discount Percent:
60
60
Requested Amount:
$5,587.20
$3,956.69