FRN:
520359
Funding Year:
2001
470#:
385980000247813
471#:
216385
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$2,622.46
Last Date of Service:
2005-01-14
Disbursed Amount:
$1,821.10
Payment Mode:
SPI
Remaining:
$801.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,529.72
$364.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,356.64
$4,370.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,356.64
$4,370.76
Discount Percent:
60
60
Requested Amount:
$11,013.98
$2,622.46