Billed Entity:
197797
FRN:
507989
Funding Year:
2001
470#:
609350000301951
471#:
220606
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and 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:
$3,185.46
Last Date of Service:
 
Disbursed Amount:
$953.56
Payment Mode:
SPI
Remaining:
$2,231.90
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$750.00
$530.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$6,370.92
One Time Cost:
$806.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,806.00
$6,370.92
Discount Percent:
50
50
Requested Amount:
$4,903.00
$3,185.46