Billed Entity:
144040
FRN:
655594
Funding Year:
2001
470#:
285130000314151
471#:
258852
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$4,759.30
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,384.18
Payment Mode:
SPI
Remaining:
$2,375.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$767.20
$495.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,206.40
$5,949.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,206.40
$5,949.12
Discount Percent:
80
80
Requested Amount:
$7,365.12
$4,759.30