Billed Entity:
135739
FRN:
699023
Funding Year:
2001
470#:
202230000302807
471#:
265203
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The estimated 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:
$1,128.00
Last Date of Service:
 
Disbursed Amount:
$965.85
Payment Mode:
SPI
Remaining:
$162.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,820.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,128.00