Billed Entity:
131414
FRN:
698103
Funding Year:
2001
470#:
421780000314456
471#:
262644
SPIN:
143001192
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:
$89.42
Last Date of Service:
 
Disbursed Amount:
$42.17
Payment Mode:
BEAR
Remaining:
$47.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19.27
$17.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.24
$207.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.24
$207.96
Discount Percent:
43
43
Requested Amount:
$99.43
$89.42