Billed Entity:
144534
FRN:
521216
Funding Year:
2001
470#:
318890000315298
471#:
225684
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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:
$503.21
Last Date of Service:
2002-06-30
Disbursed Amount:
$369.67
Payment Mode:
SPI
Remaining:
$133.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.00
$69.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$838.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$838.68
Discount Percent:
60
60
Requested Amount:
$972.00
$503.21