Billed Entity:
141468
FRN:
1060651
Funding Year:
2001
470#:
349970000322478
471#:
268121
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
15
FCDL Comment:
The shared discount was corrected. Also, the estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,774.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,774.80
Last Date to Invoice:
2004-05-21

Original
Committed
Monthly Cost:
$180.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,040.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260.00
$2,040.00
Discount Percent:
90
87
Requested Amount:
$2,034.00
$1,774.80