Billed Entity:
144186
FRN:
631263
Funding Year:
2001
470#:
704360000332431
471#:
254452
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The 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:
$3,517.60
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,517.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,575.37
$977.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,904.44
$11,725.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,904.44
$11,725.32
Discount Percent:
30
30
Requested Amount:
$5,671.33
$3,517.60