Billed Entity:
100648
FRN:
626940
Funding Year:
2001
470#:
934610000321982
471#:
253579
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$2,780.10
Last Date of Service:
 
Disbursed Amount:
$1,282.61
Payment Mode:
SPI
Remaining:
$1,497.49
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$912.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,944.00
$2,820.00
One Time Cost:
$269.00
$269.00
One Time Ineligible Cost:
$0.00
$269.00
Total Cost:
$11,213.00
$3,089.00
Discount Percent:
90
90
Requested Amount:
$10,091.70
$2,780.10