Billed Entity:
143802
FRN:
654101
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. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,063.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,063.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$307.00
$307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,684.00
One Time Cost:
$955.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.00
$3,684.00
Discount Percent:
68
56
Requested Amount:
$3,154.52
$2,063.04