Billed Entity:
144769
FRN:
545206
Funding Year:
2001
470#:
529450000302445
471#:
233368
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):
 
Committed Amount:
$353.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$353.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$73.77
$49.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.24
$588.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.24
$588.84
Discount Percent:
80
60
Requested Amount:
$708.19
$353.30