Billed Entity:
102141
FRN:
635216
Funding Year:
2001
470#:
487910000322505
471#:
255246
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-06
Committed Amount:
$430.15
Last Date of Service:
 
Disbursed Amount:
$419.01
Payment Mode:
SPI
Remaining:
$11.14
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$134.42
$134.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,613.04
$1,613.04
One Time Cost:
$873.73
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,486.77
$1,613.04
Discount Percent:
40
40
Requested Amount:
$994.71
$645.22