Billed Entity:
144331
FRN:
647003
Funding Year:
2001
470#:
999260000339879
471#:
235916
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:
$6,480.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,621.82
Payment Mode:
SPI
Remaining:
$1,858.18
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$871.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,452.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$9,406.80
$6,480.00