Billed Entity:
71364
FRN:
498521
Funding Year:
2001
470#:
794190000295029
471#:
214571
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
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:
$309.74
Last Date of Service:
 
Disbursed Amount:
$267.00
Payment Mode:
BEAR
Remaining:
$42.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60.00
$43.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$516.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$516.24
Discount Percent:
60
60
Requested Amount:
$432.00
$309.74