Billed Entity:
111654
FRN:
567231
Funding Year:
2001
470#:
437510000323565
471#:
229085
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:
$661.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$661.67
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$45.00
$40.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$486.60
One Time Cost:
$340.49
$340.49
One Time Ineligible Cost:
$0.00
$340.49
Total Cost:
$880.49
$827.09
Discount Percent:
80
80
Requested Amount:
$704.39
$661.67