Billed Entity:
100648
FRN:
627697
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 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:
$179.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179.55
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$67.21
$14.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.52
$171.00
One Time Cost:
$14.25
$28.50
One Time Ineligible Cost:
$0.00
$28.50
Total Cost:
$820.77
$199.50
Discount Percent:
90
90
Requested Amount:
$738.69
$179.55