Billed Entity:
100670
FRN:
615435
Funding Year:
2001
470#:
619970000300748
471#:
251011
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$800.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$4,800.00
One Time Cost:
$176.00
$176.00
One Time Ineligible Cost:
$0.00
$176.00
Total Cost:
$9,776.00
$4,976.00
Discount Percent:
90
90
Requested Amount:
$8,798.40
$4,478.40