Billed Entity:
127315
FRN:
653115
Funding Year:
2001
470#:
238050000326197
471#:
259257
SPIN:
143001192
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:
$743.40
Last Date of Service:
 
Disbursed Amount:
$622.11
Payment Mode:
BEAR
Remaining:
$121.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,260.00
Discount Percent:
59
59
Requested Amount:
$814.20
$743.40