Billed Entity:
144781
FRN:
547764
Funding Year:
2001
470#:
639310000326479
471#:
234040
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:
$2,120.40
Last Date of Service:
 
Disbursed Amount:
$1,710.54
Payment Mode:
SPI
Remaining:
$409.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$731.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,772.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,772.00
$3,420.00
Discount Percent:
62
62
Requested Amount:
$5,438.64
$2,120.40