Billed Entity:
130289
FRN:
698228
Funding Year:
2001
470#:
512620000297995
471#:
264376
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
Shared discount was corrected. 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:
$294.11
Last Date of Service:
 
Disbursed Amount:
$294.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$443.75
$60.45
Ineligible Monthly Cost:
$95.00
$7.17
Months of Service:
12
12
Annual Recurring Charges:
$4,185.00
$639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.00
$639.36
Discount Percent:
46
46
Requested Amount:
$1,925.10
$294.11