Billed Entity:
102280
FRN:
568044
Funding Year:
2001
470#:
199400000298124
471#:
239824
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. Also removed ineligible service; voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,800.96
Last Date of Service:
 
Disbursed Amount:
$1,631.87
Payment Mode:
SPI
Remaining:
$169.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$815.00
$375.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.00
$4,502.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$4,502.40
Discount Percent:
40
40
Requested Amount:
$3,912.00
$1,800.96