Billed Entity:
108695
FRN:
606135
Funding Year:
2001
470#:
698680000310876
471#:
248635
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):
2002-04-09
Committed Amount:
$130.17
Last Date of Service:
 
Disbursed Amount:
$81.74
Payment Mode:
SPI
Remaining:
$48.43
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$261.00
$108.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$1,301.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$1,301.76
Discount Percent:
40
40
Requested Amount:
$1,252.80
$520.70