Billed Entity:
144479
FRN:
529967
Funding Year:
2001
470#:
616560000298563
471#:
218607
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$753.12
Last Date of Service:
 
Disbursed Amount:
$578.86
Payment Mode:
SPI
Remaining:
$174.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.00
$78.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$941.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$941.40
Discount Percent:
80
80
Requested Amount:
$864.00
$753.12