Billed Entity:
70947
FRN:
888551
Funding Year:
2002
470#:
519940000376590
471#:
329410
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
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:
$1,335.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,335.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-17

Original
Committed
Monthly Cost:
$200.00
$123.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,484.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,484.16
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,335.74