Billed Entity:
144040
FRN:
655665
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:
$2,282.59
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,282.57
Payment Mode:
SPI
Remaining:
$1,000.02
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$347.77
$237.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,173.24
$2,853.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,173.24
$2,853.24
Discount Percent:
80
80
Requested Amount:
$3,338.59
$2,282.59