Billed Entity:
12411
FRN:
580839
Funding Year:
2001
470#:
738520000326581
471#:
242392
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
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:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$203.03
Payment Mode:
BEAR
Remaining:
$1,200.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$726.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,712.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$7,840.80
$1,404.00