Billed Entity:
143804
FRN:
572095
Funding Year:
2001
470#:
351700000308577
471#:
241077
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,166.92
Last Date of Service:
 
Disbursed Amount:
$984.93
Payment Mode:
SPI
Remaining:
$181.99
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$276.71
$202.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,320.52
$2,431.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.52
$2,431.08
Discount Percent:
50
48
Requested Amount:
$1,660.26
$1,166.92