Billed Entity:
143628
FRN:
552708
Funding Year:
2001
470#:
605270000318789
471#:
226483
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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):
2002-01-30
Committed Amount:
$1,845.30
Last Date of Service:
2006-01-02
Disbursed Amount:
$1,355.65
Payment Mode:
SPI
Remaining:
$489.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$344.00
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$2,136.24
One Time Cost:
$3,596.00
$1,860.93
One Time Ineligible Cost:
$0.00
$1,860.93
Total Cost:
$7,724.00
$3,997.17
Discount Percent:
72
63
Requested Amount:
$5,561.28
$2,518.22