Billed Entity:
145071
FRN:
619480
Funding Year:
2001
470#:
491430000319272
471#:
242230
SPIN:
143022127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$7,483.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,483.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,263.66
$989.90
Ineligible Monthly Cost:
$68.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,347.92
$11,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,347.92
$11,878.80
Discount Percent:
63
63
Requested Amount:
$9,039.19
$7,483.64