Billed Entity:
127804
FRN:
883621
Funding Year:
2002
470#:
911460000306673
471#:
328188
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$50,035.14
Last Date of Service:
2003-06-30
Disbursed Amount:
$49,959.61
Payment Mode:
BEAR
Remaining:
$75.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$0.00
$7,067.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$84,805.32
One Time Cost:
$84,805.35
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,805.35
$84,805.32
Discount Percent:
59
59
Requested Amount:
$50,035.16
$50,035.14