Billed Entity:
112338
FRN:
590709
Funding Year:
2001
470#:
445020000276592
471#:
244854
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):
2001-07-01
Committed Amount:
$383.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$160.06
Payment Mode:
SPI
Remaining:
$223.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.35
$63.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.20
$767.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.20
$767.04
Discount Percent:
50
50
Requested Amount:
$434.10
$383.52