Billed Entity:
143654
FRN:
608375
Funding Year:
2001
470#:
775600000307666
471#:
247458
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time 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:
$6,303.74
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,596.91
Payment Mode:
SPI
Remaining:
$4,706.83
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$551.00
$551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,612.00
$6,612.00
One Time Cost:
$6,607.00
$3,722.00
One Time Ineligible Cost:
$0.00
$3,722.00
Total Cost:
$13,219.00
$10,334.00
Discount Percent:
61
61
Requested Amount:
$8,063.59
$6,303.74