Billed Entity:
127804
FRN:
694712
Funding Year:
2001
470#:
908120000163010
471#:
265530
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$2,539.20
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,930.32
Payment Mode:
BEAR
Remaining:
$608.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,348.00
One Time Cost:
$6,348.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$6,348.00
Discount Percent:
40
40
Requested Amount:
$2,539.20
$2,539.20