Billed Entity:
143608
FRN:
615826
Funding Year:
2001
470#:
598240000337246
471#:
251123
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$12,021.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,021.66
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,834.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,008.00
$14,448.00
One Time Cost:
$22,000.00
$11,130.00
One Time Ineligible Cost:
$0.00
$11,130.00
Total Cost:
$44,008.00
$25,578.00
Discount Percent:
48
47
Requested Amount:
$21,123.84
$12,021.66