Billed Entity:
144041
FRN:
623348
Funding Year:
2001
470#:
808550000331233
471#:
252709
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$1,325.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$651.82
Payment Mode:
SPI
Remaining:
$673.89
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$287.00
$136.39
Ineligible Monthly Cost:
$50.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$1,636.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$1,636.68
Discount Percent:
81
81
Requested Amount:
$2,303.64
$1,325.71