Billed Entity:
70699
FRN:
776897
Funding Year:
2002
470#:
494100000385837
471#:
302325
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
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:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$5,008.08
Payment Mode:
BEAR
Remaining:
$1,471.92
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$1,000.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,100.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$6,480.00