Billed Entity:
146865
FRN:
629206
Funding Year:
2001
470#:
121740000311308
471#:
253989
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
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):
2001-07-01
Committed Amount:
$668.04
Last Date of Service:
 
Disbursed Amount:
$580.96
Payment Mode:
BEAR
Remaining:
$87.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$98.00
$83.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$997.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$997.08
Discount Percent:
70
67
Requested Amount:
$823.20
$668.04