Billed Entity:
143802
FRN:
653234
Funding Year:
2001
470#:
859150000333327
471#:
252585
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
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):
2001-07-01
Committed Amount:
$12,600.00
Last Date of Service:
 
Disbursed Amount:
$1,039.11
Payment Mode:
SPI
Remaining:
$11,560.89
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$955.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,955.00
$18,000.00
Discount Percent:
76
70
Requested Amount:
$14,405.80
$12,600.00