Billed Entity:
144234
FRN:
623198
Funding Year:
2001
470#:
317750000325789
471#:
246814
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:
$1,430.86
Last Date of Service:
 
Disbursed Amount:
$816.48
Payment Mode:
SPI
Remaining:
$614.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$219.15
$209.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,629.80
$2,510.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,629.80
$2,510.28
Discount Percent:
57
57
Requested Amount:
$1,498.99
$1,430.86