Billed Entity:
127814
FRN:
736509
Funding Year:
2002
470#:
908120000163010
471#:
288095
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
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:
$24,122.96
Last Date of Service:
2003-04-30
Disbursed Amount:
$24,122.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$3,397.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$33,976.00
One Time Cost:
$44,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,000.00
$33,976.00
Discount Percent:
71
71
Requested Amount:
$31,240.00
$24,122.96