Billed Entity:
144692
FRN:
568774
Funding Year:
2001
470#:
453850000328697
471#:
239927
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. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,243.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,243.42
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$735.00
$682.85
One Time Ineligible Cost:
$0.00
$682.85
Total Cost:
$1,995.00
$1,942.85
Discount Percent:
80
64
Requested Amount:
$1,596.00
$1,243.42