Billed Entity:
222427
FRN:
649900
Funding Year:
2001
470#:
298870000339643
471#:
258548
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):
 
Committed Amount:
$2,500.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,500.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$206.00
$185.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,226.00
One Time Cost:
$971.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$3,443.00
$3,125.00
Discount Percent:
80
80
Requested Amount:
$2,754.40
$2,500.00