Billed Entity:
144125
FRN:
572012
Funding Year:
2001
470#:
986420000319362
471#:
240868
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:
$7,733.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,555.69
Payment Mode:
SPI
Remaining:
$4,177.91
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,600.00
$1,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$18,984.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$19,550.00
$19,334.00
Discount Percent:
40
40
Requested Amount:
$7,820.00
$7,733.60