Billed Entity:
143684
FRN:
627420
Funding Year:
2001
470#:
168270000245953
471#:
252875
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time 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:
$3,567.48
Last Date of Service:
2005-01-19
Disbursed Amount:
$1,480.05
Payment Mode:
SPI
Remaining:
$2,087.43
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$203.00
$203.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,436.00
One Time Cost:
$2,430.00
$1,811.00
One Time Ineligible Cost:
$0.00
$1,811.00
Total Cost:
$4,866.00
$4,247.00
Discount Percent:
84
84
Requested Amount:
$4,087.44
$3,567.48